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 | 12/11/2022 | FFC/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/40 | Expenditures | 3,468 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/41 | Expenditures | 3,468 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/42 | Expenditures | 3,468 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/43 | Expenditures | 3,468 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/44 | Expenditures | 132,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:05 AM. |