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 | 01/05/2022 | FFC/2022-23/P/5 | Expenditures | 89,600 | ||||||||||
Select activity nature | 01/05/2022 | FFC/2022-23/P/6 | Expenditures | 896 | ||||||||||
Select activity nature | 01/05/2022 | FFC/2022-23/P/7 | Expenditures | 48,916 | ||||||||||
Select activity nature | 01/05/2022 | FFC/2022-23/P/8 | Expenditures | 196,000 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/9 | Expenditures | 882,579 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/10 | Expenditures | 95,155 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/11 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:39 PM. |