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 | 20/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 49,500 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 19,200 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 483,875 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 178,737 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,543 | ||||||||||
Select activity nature | 21/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 24,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:59 AM. |