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 | 04/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 29,484 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,980 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 46,668 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 14,181 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 31,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:19 PM. |