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 | 08/06/2022 | FFC/2022-23/P/3 | Expenditures | 79,000 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/4 | Expenditures | 104,445 | ||||||||||
Select activity nature | 15/06/2022 | FFC/2022-23/P/5 | Expenditures | 1,055 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/6 | Expenditures | 295,020 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/7 | Expenditures | 2,980 | ||||||||||
Select activity nature | 18/06/2022 | FFC/2022-23/P/8 | Expenditures | 99,000 | ||||||||||
Select activity nature | 18/06/2022 | FFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/10 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:57 AM. |