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 | 12/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 357,435 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/3 | Expenditures | 12,980 | ||||||||||
Select activity nature | 25/02/2023 | FFC/2022-23/P/4 | Expenditures | 86,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:50 PM. |