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 | 02/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 23,643 | ||||||||||
Select activity nature | 11/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/01/2023 | 4THSFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/01/2023 | 4THSFC/2022-23/P/6 | Expenditures | 7,960 | ||||||||||
Select activity nature | 17/01/2023 | 4THSFC/2022-23/P/7 | Expenditures | 51,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:24 AM. |