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 | 11/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 45,660 | ||||||||||
Select activity nature | 11/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/08/2022 | FFC/2022-23/P/2 | Expenditures | 73,967 | ||||||||||
Select activity nature | 18/08/2022 | FFC/2022-23/P/3 | Expenditures | 132,602 | ||||||||||
Select activity nature | 18/08/2022 | FFC/2022-23/P/4 | Expenditures | 207,748 | ||||||||||
Select activity nature | 23/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 63,305 | ||||||||||
Select activity nature | 24/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:44 PM. |