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 | 29/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 93,804 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/12 | Expenditures | 146,492 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/13 | Expenditures | 96,682 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/14 | Expenditures | 29,046 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/15 | Expenditures | 125,213 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 46,675 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 46,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:10 AM. |