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 | 09/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:51:18 AM. |