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 | 25/06/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/3 | Expenditures | 37,584 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 39,582 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/5 | Expenditures | 39,582 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/6 | Expenditures | 37,370 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/7 | Expenditures | 66,180 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/8 | Expenditures | 56,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:30 PM. |