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 | 07/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 900 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 84,980 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 99,650 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 35,014 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:29 AM. |