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 | 07/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 35,233 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 53,250 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,949 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,450 | ||||||||||
Select activity nature | 07/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:09:11 PM. |