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 | 08/08/2022 | FFC/2022-23/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 149,442 | ||||||||||
Select activity nature | 20/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:14 AM. |