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 | 13/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 2,857 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:49 AM. |