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 | 02/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 395,540 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,500 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,775 | ||||||||||
Select activity nature | 12/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:54 PM. |