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 | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,750 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,800 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,230 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,430 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:10 AM. |