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 | 04/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 34,800 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 34,261 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 29,444 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,730 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,785 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:18 AM. |