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 | 14/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 59,293 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,792 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 9,138 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,729 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 102,282 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 38,116 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,134 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 16,641 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 50,937 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:37 PM. |