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 | 11/01/2023 | FFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 43,700 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 18,440 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 74,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:14 PM. |