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 | 04/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 25,500 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,250 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,275 | ||||||||||
Select activity nature | 28/05/2022 | FFC/2022-23/P/1 | Expenditures | 21,300 | ||||||||||
Select activity nature | 28/05/2022 | FFC/2022-23/P/2 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:44 PM. |