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 | 20/03/2023 | FFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/28 | Expenditures | 17,345 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/29 | Expenditures | 33,850 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 25,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:08 PM. |