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 | 17/01/2023 | FFC/2022-23/P/8 | Expenditures | 82,386 | ||||||||||
Select activity nature | 17/01/2023 | FFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/29 | Expenditures | 53,025 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 75,286 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/30 | Expenditures | 65,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/31 | Expenditures | 15,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:11 AM. |