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 | 30/06/2022 | FFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 82,388 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 958 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/6 | Expenditures | 84,293 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 970 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/8 | Expenditures | 82,560 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/9 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:56:57 PM. |