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 | 01/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,250 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 14,350 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,560 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 15,002 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 2,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:25 AM. |