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 | 03/10/2022 | FFC/2022-23/P/10 | Expenditures | 6,100 | ||||||||||
Select activity nature | 03/10/2022 | FFC/2022-23/P/11 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/12 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/13 | Expenditures | 15,025 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/14 | Expenditures | 15,025 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/15 | Expenditures | 18,460 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/16 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:52 AM. |