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 | 09/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 28,850 | ||||||||||
Select activity nature | 09/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 31,680 | ||||||||||
Select activity nature | 14/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 79,406 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:45 PM. |