Voucher Wise Summary Report
Opening Balance | 750,342 | |||||||||||||
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 | 15/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,687 | ||||||||||
Select activity nature | 15/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 42,120 | ||||||||||
Select activity nature | 15/04/2022 | 4THSFC/2022-23/P/3 | Expenditures | 14,700 | ||||||||||
Select activity nature | 15/04/2022 | 4THSFC/2022-23/P/4 | Expenditures | 25,320 | ||||||||||
Select activity nature | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 148,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:57 PM. |