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 | 03/03/2023 | FFC/2022-23/P/2 | Expenditures | 68,400 | ||||||||||
Select activity nature | 03/03/2023 | FFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/03/2023 | FFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/03/2023 | FFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2023 | FFC/2022-23/P/6 | Expenditures | 124,830 | ||||||||||
Select activity nature | 03/03/2023 | FFC/2022-23/P/7 | Expenditures | 12,700 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:34 PM. |