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 | 29/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 26,956 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 17,520 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:21 PM. |