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/7 | Expenditures | 22,143 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/8 | Expenditures | 146,685 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/9 | Expenditures | 156,417 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/10 | Expenditures | 35,735 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/11 | Expenditures | 35,735 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/12 | Expenditures | 97,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:06 PM. |