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 | 05/07/2022 | FFC/2022-23/P/32 | Expenditures | 125,528 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/33 | Expenditures | 1,281 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/34 | Expenditures | 1,281 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/35 | Expenditures | 88,440 | ||||||||||
Select activity nature | 07/07/2022 | FFC/2022-23/P/36 | Expenditures | 174,742 | ||||||||||
Select activity nature | 07/07/2022 | FFC/2022-23/P/37 | Expenditures | 1,804 | ||||||||||
Select activity nature | 07/07/2022 | FFC/2022-23/P/38 | Expenditures | 1,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:28:04 AM. |