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 | 08/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,493.8 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,912.1 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,510 | ||||||||||
Select activity nature | 08/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,650.66 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,584.27 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,773.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:43:31 AM. |