Voucher Wise Summary Report
Opening Balance | 1,799,277.4 | |||||||||||||
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 | 22/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 160,730 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,732 | ||||||||||
Select activity nature | 22/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:06 AM. |