Voucher Wise Summary Report
Opening Balance | 1,970,322.4 | |||||||||||||
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 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 42,834 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 92,323 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 31,317 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 45,689 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 75,166 | ||||||||||
Select activity nature | 08/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 57,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:05 PM. |