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 | 11/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 37,170 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 11,564 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,224 | ||||||||||
Select activity nature | 11/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,881 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:08 PM. |