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 | 14/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 7,305 | ||||||||||
Select activity nature | 14/12/2022 | 4THSFC/2022-23/P/10 | Expenditures | 2,387 | ||||||||||
Select activity nature | 14/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 7,305 | ||||||||||
Select activity nature | 14/12/2022 | 4THSFC/2022-23/P/3 | Expenditures | 6,331 | ||||||||||
Select activity nature | 14/12/2022 | 4THSFC/2022-23/P/4 | Expenditures | 5,115 | ||||||||||
Select activity nature | 14/12/2022 | 4THSFC/2022-23/P/5 | Expenditures | 5,115 | ||||||||||
Select activity nature | 14/12/2022 | 4THSFC/2022-23/P/6 | Expenditures | 5,115 | ||||||||||
Select activity nature | 14/12/2022 | 4THSFC/2022-23/P/7 | Expenditures | 5,115 | ||||||||||
Select activity nature | 14/12/2022 | 4THSFC/2022-23/P/8 | Expenditures | 3,410 | ||||||||||
Select activity nature | 14/12/2022 | 4THSFC/2022-23/P/9 | Expenditures | 3,410 | ||||||||||
Select activity nature | 27/12/2022 | 4THSFC/2022-23/P/11 | Expenditures | 55,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:59 AM. |