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 | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,531 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,197 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,795 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:48 AM. |