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 | 03/03/2023 | FFC/2022-23/P/1 | Expenditures | 21,392 | ||||||||||
Select activity nature | 04/03/2023 | FFC/2022-23/P/2 | Expenditures | 29,773 | ||||||||||
Select activity nature | 04/03/2023 | FFC/2022-23/P/3 | Expenditures | 11,070 | ||||||||||
Select activity nature | 04/03/2023 | FFC/2022-23/P/4 | Expenditures | 4,305 | ||||||||||
Select activity nature | 04/03/2023 | FFC/2022-23/P/5 | Expenditures | 10,296 | ||||||||||
Select activity nature | 04/03/2023 | FFC/2022-23/P/6 | Expenditures | 10,296 | ||||||||||
Select activity nature | 04/03/2023 | FFC/2022-23/P/7 | Expenditures | 5,720 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/1 | Expenditures | 10,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:32 AM. |