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 | 02/12/2022 | 4THSFC/2022-23/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/12/2022 | FFC/2022-23/P/15 | Expenditures | 5,226 | ||||||||||
Select activity nature | 23/12/2022 | FFC/2022-23/P/16 | Expenditures | 3,015 | ||||||||||
Select activity nature | 23/12/2022 | FFC/2022-23/P/17 | Expenditures | 6,030 | ||||||||||
Select activity nature | 23/12/2022 | FFC/2022-23/P/18 | Expenditures | 3,015 | ||||||||||
Select activity nature | 23/12/2022 | FFC/2022-23/P/19 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:27 PM. |