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 | 23/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,075 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 98,000 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 76,500 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:38:36 PM. |