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 | 04/10/2023 | 4THSFC/2023-24/P/6 | Expenditures | 24,015 | ||||||||||
Select activity nature | 04/10/2023 | 4THSFC/2023-24/P/7 | Expenditures | 21,410 | ||||||||||
Select activity nature | 29/10/2023 | 4THSFC/2023-24/P/8 | Expenditures | 40,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:56:21 PM. |