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 | 31/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,203 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,344 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 9,084 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,743 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 17,164 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,648 | ||||||||||
Select activity nature | 31/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:22 AM. |