Voucher Wise Summary Report
Opening Balance | 2,738,277.9 | |||||||||||||
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 | 04/04/2023 | GIA/2023-24/P/1 | Expenditures | 41,547 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/04/2023 | GIA/2023-24/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/04/2023 | GIA/2023-24/P/3 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:18 PM. |