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 | 08/01/2023 | FFC/2022-23/P/60 | Expenditures | 75,362 | ||||||||||
Select activity nature | 08/01/2023 | FFC/2022-23/P/61 | Expenditures | 769 | ||||||||||
Select activity nature | 08/01/2023 | FFC/2022-23/P/62 | Expenditures | 769 | ||||||||||
Select activity nature | 26/01/2023 | FFC/2022-23/P/63 | Expenditures | 771,400 | ||||||||||
Select activity nature | 26/01/2023 | FFC/2022-23/P/64 | Expenditures | 8,120 | ||||||||||
Select activity nature | 26/01/2023 | FFC/2022-23/P/65 | Expenditures | 16,240 | ||||||||||
Select activity nature | 26/01/2023 | FFC/2022-23/P/66 | Expenditures | 16,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:00 PM. |