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 | 12/12/2022 | 4THSFC/2022-23/P/4 | Expenditures | 24,740 | ||||||||||
Select activity nature | 12/12/2022 | 4THSFC/2022-23/P/5 | Expenditures | 48,138 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 7,370 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:41 AM. |