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 | 06/08/2022 | FFC/2022-23/P/2 | Expenditures | 37,570 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/3 | Expenditures | 122,260 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 187,790 | ||||||||||
Select activity nature | 29/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 75,190 | ||||||||||
Select activity nature | 29/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 140,746 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 122,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:13 PM. |