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 | 02/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 25,098 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 3,825 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,898 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 741 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:42 PM. |