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 | 17/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 44,550 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 38,880 | ||||||||||
Select activity nature | 25/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 99,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:00:54 AM. |