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 | 11/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,600 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 26,532 | ||||||||||
Select activity nature | 11/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 37,926 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 159,441 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 300 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:07 AM. |