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 | 10/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,389 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,320 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,455 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 11,031 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 11,248 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 11,520 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,892 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 48,568 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,833 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,742 | ||||||||||
Select activity nature | 10/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:29 PM. |