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 | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/4 | Expenditures | 143,759 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:46 AM. |