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 | 17/11/2022 | FFC/2022-23/P/3 | Expenditures | 16,100 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 34,500 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/5 | Expenditures | 18,382 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/6 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:25 AM. |