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 | 11/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 15,120 | ||||||||||
Select activity nature | 11/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 7,789 | ||||||||||
Select activity nature | 11/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 7,389 | ||||||||||
Select activity nature | 11/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 8,280 | ||||||||||
Select activity nature | 11/01/2023 | 4THSFC/2022-23/P/5 | Expenditures | 4,692 | ||||||||||
Select activity nature | 11/01/2023 | 4THSFC/2022-23/P/6 | Expenditures | 1,632 | ||||||||||
Select activity nature | 11/01/2023 | 4THSFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2023 | 4THSFC/2022-23/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/01/2023 | 4THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:33 AM. |