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 | 01/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 66,448 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 13,968 | ||||||||||
Select activity nature | 01/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 8,584 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,755 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 19,602 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 19,371 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:25 PM. |