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 | 18/01/2023 | FFC/2022-23/P/18 | Expenditures | 6,838 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/19 | Expenditures | 11,140 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/20 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,700 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:42 PM. |