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 | 01/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 31,737 | ||||||||||
Select activity nature | 14/11/2022 | FFC/2022-23/P/2 | Expenditures | 90,615 | ||||||||||
Select activity nature | 14/11/2022 | FFC/2022-23/P/3 | Expenditures | 104,787 | ||||||||||
Select activity nature | 14/11/2022 | FFC/2022-23/P/4 | Expenditures | 1,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:14 AM. |