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 | 06/08/2022 | FFC/2022-23/P/49 | Expenditures | 2,160 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/50 | Expenditures | 1,960 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/51 | Expenditures | 1,977 | ||||||||||
Select activity nature | 06/08/2022 | FFC/2022-23/P/52 | Expenditures | 1,960 | ||||||||||
Select activity nature | 13/08/2022 | FFC/2022-23/P/53 | Expenditures | 78,400 | ||||||||||
Select activity nature | 13/08/2022 | FFC/2022-23/P/54 | Expenditures | 800 | ||||||||||
Select activity nature | 13/08/2022 | FFC/2022-23/P/55 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:55 PM. |