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 | 12/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 3,300 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,790 | ||||||||||
Select activity nature | 12/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 17,400 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 25,900 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 10,200 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:29 AM. |