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 | 02/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 49,289 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,824 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/38 | Expenditures | 4,600 | ||||||||||
Select activity nature | 05/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 120,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:42 PM. |