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 | 16/07/2022 | FFC/2022-23/P/33 | Expenditures | 68,600 | ||||||||||
Select activity nature | 16/07/2022 | FFC/2022-23/P/34 | Expenditures | 700 | ||||||||||
Select activity nature | 16/07/2022 | FFC/2022-23/P/35 | Expenditures | 700 | ||||||||||
Select activity nature | 16/07/2022 | FFC/2022-23/P/36 | Expenditures | 68,600 | ||||||||||
Select activity nature | 16/07/2022 | FFC/2022-23/P/37 | Expenditures | 700 | ||||||||||
Select activity nature | 16/07/2022 | FFC/2022-23/P/38 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:17 PM. |