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 | 18/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,350 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,450 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 129,109 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 96,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:36 PM. |