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 | 16/07/2022 | FFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2022 | FFC/2022-23/P/6 | Expenditures | 4,600 | ||||||||||
Select activity nature | 23/07/2022 | FFC/2022-23/P/7 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/07/2022 | FFC/2022-23/P/8 | Expenditures | 9,960 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/10 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:52 AM. |