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 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:10 PM. |