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 | 06/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,450 | ||||||||||
Select activity nature | 07/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,375 | ||||||||||
Select activity nature | 08/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,300 | ||||||||||
Select activity nature | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:31:54 PM. |