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 | 03/01/2023 | 5THSFC/2022-23/P/116 | Expenditures | 66,416 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/117 | Expenditures | 66,416 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/118 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/119 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/120 | Expenditures | 95,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/121 | Expenditures | 14,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:43 AM. |