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 | 19/09/2022 | FFC/2022-23/P/3 | Expenditures | 9,549 | ||||||||||
Select activity nature | 20/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 98,455 | ||||||||||
Select activity nature | 20/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 83,204 | ||||||||||
Select activity nature | 20/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 98,455 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 92,849 | ||||||||||
Select activity nature | 21/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 87,739 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:00:05 PM. |