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 | 18/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,650 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,596 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,265 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,300 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,500 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/6 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:19 PM. |