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 | 24/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,276 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,748 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,850 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,963 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,835 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 121,069 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,063 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 121,466 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:10 AM. |