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 | 09/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 4,287 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 8,574 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 74,843 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 415,792 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 4,291 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 30,762 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 46,397 | ||||||||||
Select activity nature | 21/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 48,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:35 AM. |