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 | 18/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/8 | Expenditures | 34,596 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/9 | Expenditures | 2,426 | ||||||||||
Select activity nature | 22/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/01/2023 | FFC/2022-23/P/10 | Expenditures | 91,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:11 AM. |