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 | 08/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,205 | ||||||||||
Select activity nature | 08/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 84,965 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/17 | Expenditures | 191,514 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/18 | Expenditures | 95,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:32 AM. |