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 | 07/09/2022 | FFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/09/2022 | FFC/2022-23/P/12 | Expenditures | 124,355 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/13 | Expenditures | 41,148 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/14 | Expenditures | 47,500 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/2 | Expenditures | 144,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:16:20 PM. |