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 | 14/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 32,363 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 116,100 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,003 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:53 PM. |