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 | 02/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/12 | Expenditures | 19,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:29 AM. |