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 | 14/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 39,680 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 34,944 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 191,073 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:47 AM. |