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 | 01/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 858,728 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 192,723 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 140,832 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 282,924 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:00 AM. |