Voucher Wise Summary Report
Opening Balance | 7,545,198.5 | |||||||||||||
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 | 29/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 19,486 | ||||||||||
Select activity nature | 29/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 19,586 | ||||||||||
Select activity nature | 29/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 127,622 | ||||||||||
Select activity nature | 29/04/2022 | 4THSFC/2022-23/P/4 | Expenditures | 24,113 | ||||||||||
Select activity nature | 29/04/2022 | 4THSFC/2022-23/P/5 | Expenditures | 72,098 | ||||||||||
Select activity nature | 29/04/2022 | 4THSFC/2022-23/P/6 | Expenditures | 10,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:14:22 PM. |