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 | 02/10/2022 | FFC/2022-23/P/1 | Expenditures | 49,990 | ||||||||||
Select activity nature | 02/10/2022 | FFC/2022-23/P/2 | Expenditures | 49,970 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/46 | Expenditures | 47,590 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/47 | Expenditures | 73,201 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/4 | Expenditures | 135,000 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/5 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:13 AM. |