Voucher Wise Summary Report
Opening Balance | 1,316,067.02 | |||||||||||||
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 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/1 | Expenditures | 3,063.97 | ||||||||||
Select activity nature | 25/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:37:09 PM. |