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 | 05/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 62,349 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,234 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,434 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 46,572 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 17,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:00 PM. |