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 | 19/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,805 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 93,520 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 93,520 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,983 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,961 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,884 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 106,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:51 PM. |