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 | 03/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,000 | 03/10/2022 | FFC/2022-23/C/1 | 203,209 | |||||||
Select activity nature | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 83,250 | ||||||||||
Select activity nature | 03/10/2022 | FFC/2022-23/P/19 | Expenditures | 9,901 | ||||||||||
Select activity nature | 03/10/2022 | FFC/2022-23/P/20 | Expenditures | 9,361 | ||||||||||
Select activity nature | 03/10/2022 | FFC/2022-23/P/21 | Expenditures | 191,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:24 AM. |