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 | 13/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 30,500 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 16,343 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 18,150 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:31 AM. |