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 | 14/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 140,728 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 47,150 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 119,854 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 39,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:48 PM. |