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 | 10/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,400 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 29,600 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:08 PM. |