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 | 14/10/2022 | 4THSFC/2022-23/P/3 | Expenditures | 56,120 | ||||||||||
Select activity nature | 14/10/2022 | 4THSFC/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/10/2022 | 4THSFC/2022-23/P/5 | Expenditures | 15,500 | ||||||||||
Select activity nature | 14/10/2022 | 4THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2022 | 4THSFC/2022-23/P/7 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/10/2022 | 4THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:33 PM. |