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 | 01/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 24,069 | ||||||||||
Select activity nature | 01/10/2022 | 4THSFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2022 | 4THSFC/2022-23/P/3 | Expenditures | 48,351 | ||||||||||
Select activity nature | 01/10/2022 | 4THSFC/2022-23/P/4 | Expenditures | 12,903 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,177 | ||||||||||
Select activity nature | 08/10/2022 | 4THSFC/2022-23/P/5 | Expenditures | 2,130 | ||||||||||
Select activity nature | 23/10/2022 | 4THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:54 PM. |