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 | 18/09/2022 | FFC/2022-23/P/2 | Expenditures | 19,306 | ||||||||||
Select activity nature | 18/09/2022 | FFC/2022-23/P/3 | Expenditures | 8,180 | ||||||||||
Select activity nature | 18/09/2022 | FFC/2022-23/P/4 | Expenditures | 3,042 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/4 | Expenditures | 40,982 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/5 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:20 PM. |