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 | 06/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 17,678 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 17,753 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 17,486 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 17,753 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 17,784 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 29,630 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:03 PM. |