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 | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 76,227 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/3 | Expenditures | 43,634 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/4 | Expenditures | 167,148 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/5 | Expenditures | 190,388 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/6 | Expenditures | 191,842 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/7 | Expenditures | 577,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:29:46 AM. |