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 | 06/01/2023 | 5THSFC/2022-23/P/141 | Expenditures | 70,809 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/142 | Expenditures | 5,112 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/143 | Expenditures | 3,195 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/144 | Expenditures | 38,250 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/145 | Expenditures | 5,112 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/146 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/147 | Expenditures | 12,750 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/27 | Expenditures | 321,356 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/28 | Expenditures | 94,431 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/29 | Expenditures | 45,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:25 PM. |