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 | 25/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 8,922 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 11,592 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 99,713 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 21,700 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 29,652 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:16 AM. |