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 | 21/08/2022 | FFC/2022-23/P/5 | Expenditures | 197,956 | ||||||||||
Select activity nature | 21/08/2022 | FFC/2022-23/P/6 | Expenditures | 48,936 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/10 | Expenditures | 197,948 | ||||||||||
Select activity nature | 28/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,850 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/11 | Expenditures | 39,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:21 AM. |