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 | 17/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 94,673 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/40 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:30 AM. |