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 | 05/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 31,098 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 21,798 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,200 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:34 AM. |