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 | 06/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 52,150 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/09/2022 | FFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/09/2022 | FFC/2022-23/P/23 | Expenditures | 49,500 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/24 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:42 AM. |