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/13 | Expenditures | 28,786 | ||||||||||
Select activity nature | 04/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,991 | ||||||||||
Select activity nature | 17/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 25,640 | ||||||||||
Select activity nature | 28/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:13 PM. |