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/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/05/2022 | FFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 196,724 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:00 AM. |