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 | 14/09/2022 | FFC/2022-23/P/4 | Expenditures | 84,049 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/6 | Expenditures | 296,073 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/7 | Expenditures | 68,000 | ||||||||||
Select activity nature | 19/09/2022 | FFC/2022-23/P/5 | Expenditures | 129,788 | ||||||||||
Select activity nature | 22/09/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/09/2022 | SFCC/2022-23/P/8 | Expenditures | 56,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:29 AM. |