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 | 22/08/2023 | 5THSFC/2023-24/P/20 | Expenditures | 400,210 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/21 | Expenditures | 19,030 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/22 | Expenditures | 332,360 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 19,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:08 AM. |