Voucher Wise Summary Report
Opening Balance | 4,013,863 | |||||||||||||
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 | 13/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 30,881 | ||||||||||
Select activity nature | 13/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 119,778 | ||||||||||
Select activity nature | 13/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 15,450 | ||||||||||
Select activity nature | 19/04/2022 | 4THSFC/2022-23/P/4 | Expenditures | 131,225 | ||||||||||
Select activity nature | 19/04/2022 | 4THSFC/2022-23/P/5 | Expenditures | 35,808 | ||||||||||
Select activity nature | 19/04/2022 | 4THSFC/2022-23/P/6 | Expenditures | 17,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:25:42 AM. |