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 | 21/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 298,637 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 42,541 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,622 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 90,616 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 15,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:51 AM. |