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 | 01/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,756 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 39,138 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 60,760 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 31,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:49 AM. |