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 | 11/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 33,779 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 18,532 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 16,179 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 26,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:31 AM. |