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 | 14/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,850 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,119 | ||||||||||
Select activity nature | 14/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:27 AM. |