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 | 09/06/2022 | FFC/2022-23/P/1 | Expenditures | 45,588 | ||||||||||
Select activity nature | 09/06/2022 | FFC/2022-23/P/2 | Expenditures | 40,527 | ||||||||||
Select activity nature | 09/06/2022 | FFC/2022-23/P/3 | Expenditures | 38,619 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 146,600 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 81,368 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 40,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:36 AM. |