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 | 04/01/2023 | 4THSFC/2022-23/P/10 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/01/2023 | 4THSFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/1 | Expenditures | 24,663 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 36,579 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 47,083 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 11,881 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 104,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:27 AM. |