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 | 25/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,771 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,726 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 31,962 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 42,756 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 88,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:20 AM. |