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 | 02/03/2023 | FFC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/1 | Expenditures | 275,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/2 | Expenditures | 30,500 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:08:03 AM. |