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 | 03/07/2022 | ASV/2022-23/P/12 | Expenditures | 59,384 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:15 PM. |