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 | 03/05/2022 | FFC/2022-23/P/1 | Expenditures | 16,082 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/2 | Expenditures | 76,200 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 189,997 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 222,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:41 AM. |