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 | 25/03/2023 | FFC/2022-23/P/4 | Expenditures | 151,184 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/12 | Expenditures | 337,589 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 375 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:31:47 AM. |