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 | 17/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 81,482 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 1,629 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 107,847 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 35,100 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 35,145 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 317,264 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:16 PM. |