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 | 28/05/2022 | FFC/2022-23/P/1 | Expenditures | 87,291 | ||||||||||
Select activity nature | 31/05/2022 | CMSPGHS/2022-23/P/1 | Expenditures | 148,975.74 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 1,060,450 | ||||||||||
Select activity nature | 31/05/2022 | THFC/2022-23/P/2 | Expenditures | 150,089 | ||||||||||
Select activity nature | 31/05/2022 | THS/2022-23/P/1 | Expenditures | 8,440.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:45 AM. |