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 | 20/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 14,787 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,794 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,075 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:47 AM. |