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 | 10/12/2022 | 4THSFC/2022-23/P/24 | Expenditures | 50,925 | ||||||||||
Select activity nature | 10/12/2022 | 4THSFC/2022-23/P/25 | Expenditures | 33,181 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/28 | Expenditures | 40,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:40 AM. |