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 | 17/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,422 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,489 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,359 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,762 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 237,858 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,384 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,601 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,314 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:47 AM. |