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 | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,917 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,679 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,903 | ||||||||||
Select activity nature | 20/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:38:23 PM. |