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 | 08/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 3,540 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 16,025 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 1,552 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 3,630 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/30 | Expenditures | 32,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:29 AM. |