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 | 08/03/2023 | FFC/2022-23/P/17 | Expenditures | 25,866 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/18 | Expenditures | 64,200 | ||||||||||
Select activity nature | 13/03/2023 | FFC/2022-23/P/19 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/12 | Expenditures | 18,200 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/20 | Expenditures | 57,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:20 AM. |