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 | 06/02/2023 | FFC/2022-23/P/26 | Expenditures | 2,360 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/27 | Expenditures | 2,360 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/30 | Expenditures | 35,300 | ||||||||||
Select activity nature | 06/02/2023 | FFC/2022-23/P/31 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:40:53 AM. |