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 | 12/04/2023 | STS/2023-24/P/1 | Expenditures | 18,101,908 | ||||||||||
Select activity nature | 12/04/2023 | STS/2023-24/P/2 | Expenditures | 46,712 | ||||||||||
Select activity nature | 12/04/2023 | STS/2023-24/P/3 | Expenditures | 64,326 | ||||||||||
Select activity nature | 12/04/2023 | STS/2023-24/P/4 | Expenditures | 19,954 | ||||||||||
Select activity nature | 12/04/2023 | STS/2023-24/P/5 | Expenditures | 45,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:01 PM. |