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 | 03/08/2022 | FFC/2022-23/P/18 | Expenditures | 58,557 | ||||||||||
Select activity nature | 03/08/2022 | FFC/2022-23/P/19 | Expenditures | 597 | ||||||||||
Select activity nature | 27/08/2022 | FFC/2022-23/P/23 | Expenditures | 542,544 | ||||||||||
Select activity nature | 27/08/2022 | FFC/2022-23/P/24 | Expenditures | 5,664 | ||||||||||
Select activity nature | 27/08/2022 | FFC/2022-23/P/25 | Expenditures | 12,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:31 PM. |