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 | 16/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 68,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,780 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,527 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,430 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,080 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/6 | Expenditures | 14,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:29 PM. |