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 | 01/10/2022 | FFC/2022-23/P/31 | Expenditures | 12,180 | ||||||||||
Select activity nature | 02/10/2022 | FFC/2022-23/P/32 | Expenditures | 4,100 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 18,700 | ||||||||||
Select activity nature | 03/10/2022 | FFC/2022-23/P/33 | Expenditures | 700 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:32 PM. |