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 | 17/10/2022 | FFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 209,211 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 115,920 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 52,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 127,806 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:12 PM. |