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 | 01/12/2022 | FFC/2022-23/P/14 | Expenditures | 83,644 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/15 | Expenditures | 91,686 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 110,063 | ||||||||||
Select activity nature | 18/12/2022 | FFC/2022-23/P/16 | Expenditures | 141,235 | ||||||||||
Select activity nature | 28/12/2022 | FFC/2022-23/P/17 | Expenditures | 121,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:12 PM. |