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 | 23/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 94,070 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 241,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:19 PM. |