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 | 16/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 28,200 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 32,400 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,575 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,970 | ||||||||||
Select activity nature | 16/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:34 AM. |