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 | 20/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2022 | FFC/2022-23/P/50 | Expenditures | 1,018,563 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/11/2022 | FFC/2022-23/P/51 | Expenditures | 1,815,161 | ||||||||||
Select activity nature | 28/11/2022 | FFC/2022-23/P/52 | Expenditures | 568,962 | ||||||||||
Select activity nature | 28/11/2022 | FFC/2022-23/P/53 | Expenditures | 77,166 | ||||||||||
Select activity nature | 28/11/2022 | FFC/2022-23/P/54 | Expenditures | 98,284 | ||||||||||
Select activity nature | 28/11/2022 | FFC/2022-23/P/55 | Expenditures | 120,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:49 AM. |