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 | 29/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,473 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,650 | ||||||||||
Select activity nature | 29/12/2022 | FFC/2022-23/P/2 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:55 PM. |