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 | 18/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,578 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,976 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:39 PM. |