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 | 09/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 153,292 | ||||||||||
Select activity nature | 09/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 45,845 | ||||||||||
Select activity nature | 09/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 32,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:10 AM. |