Voucher Wise Summary Report
Opening Balance | 753,183.37 | |||||||||||||
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 | 30/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 98.13 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 58,126.91 | ||||||||||
Select activity nature | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 2,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:57:29 PM. |