Voucher Wise Summary Report
Opening Balance | 663,058.1 | |||||||||||||
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 | 26/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 37,390 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 47,454 | ||||||||||
Select activity nature | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:06 PM. |