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 | 26/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 68,566 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 88,174 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 151,080 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,880 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/8 | Expenditures | 392,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:08 AM. |