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 | 21/10/2022 | FFC/2022-23/P/8 | Expenditures | 178,770 | ||||||||||
Select activity nature | 21/10/2022 | FFC/2022-23/P/9 | Expenditures | 95,879 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/16 | Expenditures | 107,828 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/17 | Expenditures | 159,069 | ||||||||||
Select activity nature | 21/10/2022 | SFCC/2022-23/P/18 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:23 PM. |