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 | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 78,525 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 35,421 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 43,407 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,665 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,701 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:21 AM. |