Voucher Wise Summary Report
Opening Balance | 1,077,384 | |||||||||||||
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 | 23/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 1,303 | ||||||||||
Select activity nature | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:22 PM. |