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 | 03/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,104 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,104 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 4,096 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,104 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 5,131 | ||||||||||
Select activity nature | 07/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 347,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:28:55 AM. |