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 | 01/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 55,872 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 69,472 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 124,556 | ||||||||||
Select activity nature | 01/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,600 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 22,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:10 AM. |