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 | 04/02/2023 | FFC/2022-23/P/1 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/1 | Expenditures | 234,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/2 | Expenditures | 83,000 | ||||||||||
Select activity nature | 05/02/2023 | FFC/2022-23/P/2 | Expenditures | 98,112 | ||||||||||
Select activity nature | 05/02/2023 | FFC/2022-23/P/3 | Expenditures | 38,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:13 AM. |