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 | 10/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 80,410 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 110,766 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 24,108 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 21,889 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 36,784 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 11,415 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 8,946 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:31 PM. |