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 | 03/05/2022 | FFC/2022-23/P/2 | Expenditures | 98,000 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/3 | Expenditures | 175,616 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/4 | Expenditures | 223,440 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/5 | Expenditures | 134,750 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/6 | Expenditures | 68,600 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/7 | Expenditures | 95,942 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/8 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:50 AM. |