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 | 18/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 23,109 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 42,660 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,480 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,940 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,550 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/6 | Expenditures | 285,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:34 AM. |