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 | 07/01/2023 | FFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/19 | Expenditures | 41,000 | ||||||||||
Select activity nature | 13/01/2023 | FFC/2022-23/P/19 | Expenditures | 9,701 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 102,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/21 | Expenditures | 85,400 | ||||||||||
Select activity nature | 17/01/2023 | FFC/2022-23/P/20 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:44 AM. |