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 | 03/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 14,980 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 3,467 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 2,844 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 15,930 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/63 | Expenditures | 390 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 4,050 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/65 | Expenditures | 40,097 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 48,982 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 6,954 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 4,484 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/69 | Expenditures | 13,593 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/70 | Expenditures | 9,975 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/71 | Expenditures | 2,600 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/72 | Expenditures | 16,401 | ||||||||||
Select activity nature | 03/12/2022 | 5THSFC/2022-23/P/73 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:28 PM. |