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/37 | Expenditures | 40,220 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,950 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 19,250 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 1,750 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:28 PM. |