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/30 | Expenditures | 3,250 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 5,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:38 PM. |