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 | 06/03/2023 | FFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2023 | FFC/2022-23/P/22 | Expenditures | 4,300 | ||||||||||
Select activity nature | 06/03/2023 | FFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2023 | FFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/03/2023 | FFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/22 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:36 PM. |