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 | 04/10/2022 | 4THSFC/2022-23/P/10 | Expenditures | 4,598 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/1 | Expenditures | 1,348 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/2 | Expenditures | 4,525 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/3 | Expenditures | 4,538 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/4 | Expenditures | 4,525 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/5 | Expenditures | 271 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 980 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,035 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/20 | Expenditures | 598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:53 PM. |