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 | 29/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,512 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 23,202 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:34 PM. |