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 | 02/07/2022 | FFC/2022-23/P/15 | Expenditures | 342,160 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/16 | Expenditures | 396,918 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/17 | Expenditures | 237,163 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/18 | Expenditures | 96,746 | ||||||||||
Select activity nature | 09/07/2022 | FFC/2022-23/P/19 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:43:22 AM. |