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 | 07/11/2022 | FFC/2022-23/P/60 | Expenditures | 18,360 | ||||||||||
Select activity nature | 07/11/2022 | FFC/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/11/2022 | FFC/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/11/2022 | FFC/2022-23/P/63 | Expenditures | 18,360 | ||||||||||
Select activity nature | 09/11/2022 | FFC/2022-23/P/64 | Expenditures | 67,258 | ||||||||||
Select activity nature | 09/11/2022 | FFC/2022-23/P/65 | Expenditures | 38,900 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/66 | Expenditures | 14,880 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/67 | Expenditures | 7,328 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/68 | Expenditures | 9,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:24:08 AM. |