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 | 10/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 18,751 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 17,933 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 19,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:14 PM. |