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 | 05/01/2023 | FFC/2022-23/P/10 | Expenditures | 53,000 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/11 | Expenditures | 46,000 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/12 | Expenditures | 8,990 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/13 | Expenditures | 9,980 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/14 | Expenditures | 8,850 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/15 | Expenditures | 25,625 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/16 | Expenditures | 17,800 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/17 | Expenditures | 34,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:36:15 AM. |