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 | 05/10/2022 | FFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/6 | Expenditures | 19,450 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 45,003 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/7 | Expenditures | 10,830 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/8 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:16:23 AM. |