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 | 31/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 10,800 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 14,058 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 34,731 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:44:17 PM. |