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 | 07/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 17,388 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/01/2023 | FFC/2022-23/P/4 | Expenditures | 151,793 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 111,549 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 498,168 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/5 | Expenditures | 13,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:13 PM. |