Voucher Wise Summary Report
Opening Balance | 733,447 | |||||||||||||
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 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 43,500 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,200 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,400 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,100 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,800 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 63,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:37 AM. |