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 | 30/06/2022 | CMSPGHS/2022-23/P/1 | Expenditures | 106,976 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 494,950 | ||||||||||
Select activity nature | 30/06/2022 | THFC/2022-23/P/1 | Expenditures | 417,215 | ||||||||||
Select activity nature | 30/06/2022 | THS/2022-23/P/1 | Expenditures | 99,526.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:46 PM. |