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 | 03/07/2022 | FFC/2022-23/P/15 | Expenditures | 81,418 | ||||||||||
Select activity nature | 03/07/2022 | FFC/2022-23/P/16 | Expenditures | 104,567 | ||||||||||
Select activity nature | 03/07/2022 | FFC/2022-23/P/17 | Expenditures | 142,552 | ||||||||||
Select activity nature | 04/07/2022 | FFC/2022-23/P/18 | Expenditures | 3,612 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/07/2022 | FFC/2022-23/P/19 | Expenditures | 1,770 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/20 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:53:22 AM. |