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 | 24/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,400 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,154 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 4,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:19 PM. |