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 | 11/03/2023 | FFC/2022-23/P/1 | Expenditures | 73,632 | ||||||||||
Select activity nature | 11/03/2023 | FFC/2022-23/P/2 | Expenditures | 38,272 | ||||||||||
Select activity nature | 11/03/2023 | FFC/2022-23/P/3 | Expenditures | 31,506 | ||||||||||
Select activity nature | 27/03/2023 | FFC/2022-23/P/4 | Expenditures | 129,180 | ||||||||||
Select activity nature | 27/03/2023 | FFC/2022-23/P/5 | Expenditures | 93,456 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 140,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:18 AM. |