Voucher Wise Summary Report
Opening Balance | 795,794.2 | |||||||||||||
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 | 18/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 18,100 | ||||||||||
Select activity nature | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,378 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 142,164 | ||||||||||
Select activity nature | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:44 PM. |