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 | 16/12/2022 | FFC/2022-23/P/7 | Expenditures | 30,725 | ||||||||||
Select activity nature | 16/12/2022 | FFC/2022-23/P/8 | Expenditures | 7,700 | ||||||||||
Select activity nature | 16/12/2022 | FFC/2022-23/P/9 | Expenditures | 16,215 | ||||||||||
Select activity nature | 17/12/2022 | FFC/2022-23/P/10 | OB Cancellation | 2,188,339 | ||||||||||
Select activity nature | 17/12/2022 | FFC/2022-23/P/11 | OB Cancellation | 5,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:05 PM. |