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 | 18/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,276 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,332 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,052 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,536 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 88,353 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,513 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 24,860 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,060 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 135,390 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,310 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:07 PM. |