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 | 26/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 94,970 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,996 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:15 PM. |