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 | 10/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,980 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 285,563 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 94,718 | ||||||||||
Select activity nature | 19/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 14,795 | ||||||||||
Select activity nature | 25/02/2023 | FFC/2022-23/P/4 | Expenditures | 37,871 | ||||||||||
Select activity nature | 25/02/2023 | FFC/2022-23/P/5 | Expenditures | 69,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:43 AM. |