Voucher Wise Summary Report
Opening Balance | 360,401 | |||||||||||||
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 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 38,150 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 80,384 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:45 AM. |