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 | 07/01/2023 | FFC/2022-23/P/25 | Expenditures | 7,780 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/26 | Expenditures | 19,900 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/27 | Expenditures | 21,400 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/28 | Expenditures | 35,950 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/29 | Expenditures | 2,250 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:02 PM. |