Voucher Wise Summary Report
Opening Balance | 1,091,817 | |||||||||||||
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 | 21/04/2022 | 4THSFC/2022-23/P/4 | Expenditures | 52,707 | ||||||||||
Select activity nature | 21/04/2022 | 4THSFC/2022-23/P/5 | Expenditures | 39,513 | ||||||||||
Select activity nature | 21/04/2022 | 4THSFC/2022-23/P/6 | Expenditures | 44,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:59 PM. |