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 | 28/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 43,000 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 25,986 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:06 PM. |