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 | 09/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 14,501 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/01/2023 | OWN/2022-23/P/40 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,024 | ||||||||||
Select activity nature | 09/01/2023 | SDP/2022-23/P/10 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/01/2023 | SDP/2022-23/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:46 AM. |