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 | 04/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 39,800 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 31,480 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 47,040 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 47,040 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 14,300 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 13,440 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:32 AM. |