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 | 10/07/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/4 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 15,140 | ||||||||||
Select activity nature | 19/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 99,810 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 41,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:23 AM. |