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 | 12/09/2022 | FFC/2022-23/P/12 | Expenditures | 43,660 | ||||||||||
Select activity nature | 12/09/2022 | FFC/2022-23/P/13 | Expenditures | 49,740 | ||||||||||
Select activity nature | 12/09/2022 | FFC/2022-23/P/14 | Expenditures | 39,000 | ||||||||||
Select activity nature | 12/09/2022 | FFC/2022-23/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/09/2022 | FFC/2022-23/P/16 | Expenditures | 49,400 | ||||||||||
Select activity nature | 13/09/2022 | FFC/2022-23/P/17 | Expenditures | 7,600 | ||||||||||
Select activity nature | 13/09/2022 | FFC/2022-23/P/18 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:25 PM. |