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 | 17/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 91,360 | ||||||||||
Select activity nature | 17/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 91,360 | ||||||||||
Select activity nature | 17/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 91,360 | ||||||||||
Select activity nature | 17/09/2022 | FFC/2022-23/P/3 | Expenditures | 299,434 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/15 | Expenditures | 89,673 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/16 | Expenditures | 119,534 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/17 | Expenditures | 197,482 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 89,673 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/4 | Expenditures | 50,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:30 AM. |