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 | 06/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 19,980 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 14,910 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 12,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:25:29 PM. |