Voucher Wise Summary Report
Opening Balance | 5,024,056.5 | |||||||||||||
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 | 5THSFC/2022-23/P/1 | Expenditures | 116,227 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 63,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:42 PM. |