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 | 02/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,667 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,821 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:43:15 PM. |