Voucher Wise Summary Report
Opening Balance | 2,041,903.7 | |||||||||||||
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 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 67,794 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 33,953 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 23,557 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,496 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/12 | Expenditures | 43,891 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/13 | Expenditures | 39,871 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,080 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,140 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:49:54 AM. |