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 | 02/08/2022 | FFC/2022-23/P/54 | Expenditures | 44,843 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/81 | Expenditures | 33,780 | ||||||||||
Select activity nature | 12/08/2022 | FFC/2022-23/P/55 | Expenditures | 42,432 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/82 | Expenditures | 47,849 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/83 | Expenditures | 4,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:25 PM. |