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 | 17/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,550 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,900 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,565 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/6 | Expenditures | 55,763 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/7 | Expenditures | 55,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:23:21 PM. |