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 | 03/09/2022 | FFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/09/2022 | FFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/09/2022 | FFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 14,072 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/37 | Expenditures | 14,560 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:03 AM. |