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 | 03/09/2022 | FFC/2022-23/P/11 | Expenditures | 1,530 | ||||||||||
Select activity nature | 03/09/2022 | FFC/2022-23/P/12 | Expenditures | 1,530 | ||||||||||
Select activity nature | 03/09/2022 | FFC/2022-23/P/13 | Expenditures | 149,940 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/16 | Expenditures | 294,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:21 AM. |