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 | 13/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,265 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 96,750 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,650 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 96,750 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:17 PM. |