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 | 19/07/2022 | FFC/2022-23/P/10 | Expenditures | 303,155 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/11 | Expenditures | 24,640 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/12 | Expenditures | 43,008 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/13 | Expenditures | 67,900 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/14 | Expenditures | 22,400 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/9 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:35 PM. |