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 | 03/08/2022 | FFC/2022-23/P/5 | Expenditures | 394,389 | ||||||||||
Select activity nature | 05/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 99,990 | ||||||||||
Select activity nature | 05/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 13,250 | ||||||||||
Select activity nature | 29/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,740 | ||||||||||
Select activity nature | 29/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,920 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:02 AM. |