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 | 04/01/2023 | FFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 249,500 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/35 | Expenditures | 18,001 | ||||||||||
Select activity nature | 13/01/2023 | FFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2023 | FFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/38 | Expenditures | 70,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:54 PM. |