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 | 24/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 13,200 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 54,448 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 33,855 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,896 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,437 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:39 AM. |