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 | 05/08/2022 | FFC/2022-23/P/3 | Expenditures | 5,940 | ||||||||||
Select activity nature | 05/08/2022 | FFC/2022-23/P/4 | Expenditures | 11,900 | ||||||||||
Select activity nature | 05/08/2022 | FFC/2022-23/P/5 | Expenditures | 10,680 | ||||||||||
Select activity nature | 12/08/2022 | FFC/2022-23/P/6 | Expenditures | 58,050 | ||||||||||
Select activity nature | 18/08/2022 | FFC/2022-23/P/7 | Expenditures | 57,000 | ||||||||||
Select activity nature | 22/08/2022 | FFC/2022-23/P/8 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:51 PM. |