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 | 02/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,300 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 23,452 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 34,789 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:34 PM. |