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 | 16/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 121,425 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 36,963 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 188,160 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 44,020 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:50 AM. |