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 | 28/03/2023 | 5THSFC/2022-23/P/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/74 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/75 | Expenditures | 8,850 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/76 | Expenditures | 44,800 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/77 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/78 | Expenditures | 25,976 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/79 | Expenditures | 11,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:03:22 AM. |