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 | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 33,653 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,815 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,892 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,148 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,849 | ||||||||||
Select activity nature | 05/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 56,299 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:28 PM. |