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 | 04/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 748,419 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 200,922 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,794 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 728,419 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 61,966 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 341,484 | ||||||||||
Select activity nature | 24/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 311,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:16 PM. |