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 | 06/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 6,900 | ||||||||||
Select activity nature | 31/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 17,483 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:22 AM. |