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 | 05/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 112,863 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,880 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 6,982 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 207,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:26 AM. |