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 | 08/01/2023 | FFC/2022-23/P/33 | Expenditures | 589 | ||||||||||
Select activity nature | 08/01/2023 | FFC/2022-23/P/34 | Expenditures | 700 | ||||||||||
Select activity nature | 08/01/2023 | FFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/10 | Expenditures | 57,800 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:31 AM. |