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 | 26/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 219,000 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 168,155 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 31,014 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,535 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:00 AM. |