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 | 14/12/2022 | FFC/2022-23/P/3 | Expenditures | 6,535 | ||||||||||
Select activity nature | 14/12/2022 | FFC/2022-23/P/4 | Expenditures | 16,322 | ||||||||||
Select activity nature | 14/12/2022 | FFC/2022-23/P/5 | Expenditures | 21,769 | ||||||||||
Select activity nature | 14/12/2022 | FFC/2022-23/P/6 | Expenditures | 8,720 | ||||||||||
Select activity nature | 24/12/2022 | FFC/2022-23/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/12/2022 | FFC/2022-23/P/8 | Expenditures | 22,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:31 PM. |