Voucher Wise Summary Report
Opening Balance | 1,385,962 | |||||||||||||
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 | 20/04/2022 | FFC/2022-23/P/1 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/2 | Expenditures | 2,350 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/3 | Expenditures | 2,625 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/5 | Expenditures | 2,450 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/6 | Expenditures | 2,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:33 PM. |