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 | 13/06/2022 | FFC/2022-23/P/8 | Expenditures | 125,940 | ||||||||||
Select activity nature | 15/06/2022 | FFC/2022-23/P/10 | Expenditures | 185,605 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/11 | Expenditures | 160,555 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/12 | Expenditures | 9,653 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/13 | Expenditures | 2,048 | ||||||||||
Select activity nature | 21/06/2022 | FFC/2022-23/P/14 | Expenditures | 18,179 | ||||||||||
Select activity nature | 21/06/2022 | FFC/2022-23/P/15 | Expenditures | 7,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:08 PM. |