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 | 31/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 94,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:54 AM. |