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 | 30/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 51,400 | ||||||||||
Select activity nature | 30/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 36,510 | ||||||||||
Select activity nature | 30/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 60,965 | ||||||||||
Select activity nature | 30/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 6,100 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:17 PM. |