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 | 04/05/2022 | FFC/2022-23/P/3 | Expenditures | 104,257 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 19,900 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 76,601.8 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 51,161.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:36:45 AM. |