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 | 28/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 17,165 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,290 | ||||||||||
Select activity nature | 28/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:07 PM. |