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 | 22/07/2022 | SFCC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/3 | Expenditures | 107,943 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/4 | Expenditures | 35,055 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/5 | Expenditures | 47,723 | ||||||||||
Select activity nature | 27/07/2022 | SFCC/2022-23/P/5 | Expenditures | 49,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:53 AM. |