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 | 19/07/2022 | 4THSFC/2022-23/P/7 | Expenditures | 13,185 | ||||||||||
Select activity nature | 19/07/2022 | 4THSFC/2022-23/P/8 | Expenditures | 7,857 | ||||||||||
Select activity nature | 19/07/2022 | 4THSFC/2022-23/P/9 | Expenditures | 5,282 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/07/2022 | 4THSFC/2022-23/P/10 | Expenditures | 84,747 | ||||||||||
Select activity nature | 21/07/2022 | 4THSFC/2022-23/P/11 | Expenditures | 21,618 | ||||||||||
Select activity nature | 21/07/2022 | 4THSFC/2022-23/P/13 | Expenditures | 43,138 | ||||||||||
Select activity nature | 21/07/2022 | 4THSFC/2022-23/P/15 | Expenditures | 13,650 | ||||||||||
Select activity nature | 21/07/2022 | 4THSFC/2022-23/P/16 | Expenditures | 17,595 | ||||||||||
Select activity nature | 21/07/2022 | 4THSFC/2022-23/P/17 | Expenditures | 2,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:23 AM. |