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 | 02/06/2022 | FFC/2022-23/P/19 | Expenditures | 800 | ||||||||||
Select activity nature | 09/06/2022 | FFC/2022-23/P/20 | Expenditures | 38,900 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/21 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/24 | Expenditures | 56,840 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/25 | Expenditures | 580 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/26 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:01 PM. |