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 | 14/07/2022 | FFC/2022-23/P/14 | Expenditures | 66,350 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/15 | Expenditures | 46,000 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/20 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:59 PM. |