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 | 26/07/2022 | 4THSFC/2022-23/P/10 | Expenditures | 48,500 | ||||||||||
Select activity nature | 26/07/2022 | 4THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/07/2022 | 4THSFC/2022-23/P/12 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:24 PM. |