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 | 09/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 145,032 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 298,974 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 52,229 | ||||||||||
Select activity nature | 09/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 102,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:42 AM. |