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 | 12/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 19,596 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 19,596 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,603 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,950 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 11,893 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 47,665 | ||||||||||
Select activity nature | 30/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:33 AM. |