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 | 01/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 30,366 | ||||||||||
Select activity nature | 01/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 43,250 | ||||||||||
Select activity nature | 01/02/2023 | SBM/2022-23/P/3 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/02/2023 | SBM/2022-23/P/4 | Expenditures | 4,700 | ||||||||||
Select activity nature | 01/02/2023 | SBM/2022-23/P/5 | Expenditures | 4,732 | ||||||||||
Select activity nature | 01/02/2023 | SBM/2022-23/P/6 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:34 PM. |