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 | 07/05/2022 | FFC/2022-23/P/1 | Expenditures | 45,663 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/2 | Expenditures | 70,001 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/3 | Expenditures | 149,940 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/4 | Expenditures | 76,833 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/5 | Expenditures | 40,460 | ||||||||||
Select activity nature | 18/05/2022 | FFC/2022-23/P/6 | Expenditures | 73,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:34 AM. |