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 | 18/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,215 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 3,516 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:09:09 PM. |