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 | 13/01/2023 | 4THSFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 32,465 | ||||||||||
Select activity nature | 13/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 26,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 94,400 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:36:57 PM. |