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 | 23/11/2022 | FFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2022 | FFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/11/2022 | FFC/2022-23/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/11/2022 | FFC/2022-23/P/43 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:27 PM. |