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 | 16/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 121,315 | ||||||||||
Select activity nature | 16/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 25,505 | ||||||||||
Select activity nature | 16/09/2022 | FFC/2022-23/P/7 | Expenditures | 54,630 | ||||||||||
Select activity nature | 16/09/2022 | FFC/2022-23/P/8 | Expenditures | 40,455 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 58,669 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 32,625 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 59,003 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 37,550 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/10 | Expenditures | 96,121 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/9 | Expenditures | 183,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:52 AM. |