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/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,150 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 1,757.08 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,404 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,640 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:06 PM. |