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 | 18/10/2022 | FFC/2022-23/P/21 | Expenditures | 19,249 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/22 | Expenditures | 21,600 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/23 | Expenditures | 14,749 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/24 | Expenditures | 11,736 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/25 | Expenditures | 20,860 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/26 | Expenditures | 26,112 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/27 | Expenditures | 13,654 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:43 AM. |