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 | 05/08/2022 | FFC/2022-23/P/20 | Expenditures | 100,052 | ||||||||||
Select activity nature | 05/08/2022 | FFC/2022-23/P/21 | Expenditures | 2,292 | ||||||||||
Select activity nature | 05/08/2022 | FFC/2022-23/P/22 | Expenditures | 72,191 | ||||||||||
Select activity nature | 13/08/2022 | FFC/2022-23/P/23 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/08/2022 | FFC/2022-23/P/24 | Expenditures | 212,140 | ||||||||||
Select activity nature | 24/08/2022 | FFC/2022-23/P/25 | Expenditures | 4,860 | ||||||||||
Select activity nature | 29/08/2022 | FFC/2022-23/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:19 PM. |