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 | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 26,450 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,452 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,002 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 97,658 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 51,048 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,889 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:36 PM. |