Voucher Wise Summary Report
Opening Balance | 724,956.52 | |||||||||||||
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 | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 59,378 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,035 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 9,900 | ||||||||||
Select activity nature | 24/04/2022 | FFC/2022-23/P/1 | Expenditures | 14,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:56 PM. |