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 | 08/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 117,200 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 28,552 | ||||||||||
Select activity nature | 09/06/2022 | 4THSFC/2022-23/P/3 | Expenditures | 5,179 | ||||||||||
Select activity nature | 09/06/2022 | 4THSFC/2022-23/P/4 | Expenditures | 16,512 | ||||||||||
Select activity nature | 09/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 2,625 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,464 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,175 | ||||||||||
Select activity nature | 16/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 13,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:08 AM. |