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 | 12/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 50,700 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 243,411 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 13,030 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,100 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:31 AM. |