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 | 16/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 112,543 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 94,295 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:46 AM. |