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 | 03/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 17,300 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,375 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/6 | Expenditures | 58,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:43 PM. |