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 | 19/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,577 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,807 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,120 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,125 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,735 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 29,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:07 AM. |