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 | 09/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,860 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 21,910 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 38,090 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 67,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:04 PM. |