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 | 21/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,970 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,987 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,971 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,350 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,311 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 37,599 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,125 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 120,239 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 70,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:14:37 AM. |