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/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,680 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 9,980 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:15 AM. |