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 | 06/09/2022 | FFC/2022-23/P/20 | Expenditures | 147,000 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/23 | Expenditures | 94,668 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/24 | Expenditures | 966 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/25 | Expenditures | 966 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/26 | Expenditures | 8,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:42 PM. |