Voucher Wise Summary Report
Opening Balance | 8,400,568 | |||||||||||||
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 | 28/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 45,895 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 150,029 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,781 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 99,480 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,379 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 77,728 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 110,961 | ||||||||||
Select activity nature | 28/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:46 AM. |