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 | 02/10/2022 | FFC/2022-23/P/20 | Expenditures | 11,970 | ||||||||||
Select activity nature | 02/10/2022 | FFC/2022-23/P/21 | Expenditures | 43,070 | ||||||||||
Select activity nature | 02/10/2022 | FFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/24 | Expenditures | 4,965 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:45 PM. |