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 | 05/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,900 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,251 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 35,556 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 17,287 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 57,852 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 41,632 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 23,100 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:59 AM. |