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 | 07/06/2022 | FFC/2022-23/P/16 | Expenditures | 97,679 | ||||||||||
Select activity nature | 07/06/2022 | FFC/2022-23/P/17 | Expenditures | 997 | ||||||||||
Select activity nature | 07/06/2022 | FFC/2022-23/P/18 | Expenditures | 997 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/19 | Expenditures | 58,198 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/20 | Expenditures | 594 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/21 | Expenditures | 594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:13:58 PM. |