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 | 14/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,920 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 24,400 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 16,400 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 9,150 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 58,200 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 13,800 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 32,500 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:12 AM. |