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 | 26/09/2022 | FFC/2022-23/P/1 | Expenditures | 4,803 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 11,076 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/2 | Expenditures | 844 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/3 | Expenditures | 5,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:33 PM. |