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 | 09/02/2023 | FFC/2022-23/P/19 | Expenditures | 7,700 | ||||||||||
Select activity nature | 09/02/2023 | FFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/7 | Expenditures | 248,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:40 AM. |