Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/07/2022 | 5THSFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/63 | Expenditures | 44,085 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/64 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/65 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 2,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:25 AM. |