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 | 06/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 64,800 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 64,800 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 56,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 5,880 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,880 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:51 PM. |