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 | 11/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 34,552 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 91,825 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 80,357 | ||||||||||
Select activity nature | 19/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 53,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:07 AM. |