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 | 26/05/2022 | FFC/2022-23/P/15 | Expenditures | 99,989 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/16 | Expenditures | 99,989 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/17 | Expenditures | 99,912 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/18 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/19 | Expenditures | 99,878 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/20 | Expenditures | 99,989 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/21 | Expenditures | 99,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:58 AM. |