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 | 02/04/2023 | STS/2023-24/P/5 | Expenditures | 1,060,057 | ||||||||||
Select activity nature | 02/04/2023 | STS/2023-24/P/6 | Expenditures | 4,200,900 | ||||||||||
Select activity nature | 10/04/2023 | STS/2023-24/P/7 | Expenditures | 5,255,135 | ||||||||||
Select activity nature | 18/04/2023 | STS/2023-24/P/8 | Expenditures | 28,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:03:51 AM. |