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 | 12/06/2022 | FFC/2022-23/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/3 | Expenditures | 31,000 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/4 | Expenditures | 770 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,370 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 15,087 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/6 | Expenditures | 67,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:38 AM. |