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 | 15/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 7,070 | ||||||||||
Select activity nature | 17/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 54,231 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 11,813 | ||||||||||
Select activity nature | 20/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 19,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:56 AM. |