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 | 01/08/2022 | FFC/2022-23/P/58 | Expenditures | 146,850 | ||||||||||
Select activity nature | 01/08/2022 | FFC/2022-23/P/59 | Expenditures | 1,499 | ||||||||||
Select activity nature | 01/08/2022 | FFC/2022-23/P/60 | Expenditures | 1,499 | ||||||||||
Select activity nature | 01/08/2022 | FFC/2022-23/P/61 | Expenditures | 72,500 | ||||||||||
Select activity nature | 01/08/2022 | FFC/2022-23/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/08/2022 | FFC/2022-23/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/08/2022 | FFC/2022-23/P/64 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:47 PM. |