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 | 02/03/2023 | FFC/2022-23/P/15 | Expenditures | 14,300 | ||||||||||
Select activity nature | 03/03/2023 | FFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/03/2023 | FFC/2022-23/P/17 | Expenditures | 6,700 | ||||||||||
Select activity nature | 04/03/2023 | FFC/2022-23/P/18 | Expenditures | 28,600 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 85,200 | ||||||||||
Select activity nature | 11/03/2023 | FFC/2022-23/P/19 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:09 PM. |