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 | 21/07/2022 | FFC/2022-23/P/4 | Expenditures | 17,600 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/5 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/07/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/13 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/6 | Expenditures | 18,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:35 AM. |