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 | 06/12/2022 | FFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2022 | FFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2022 | FFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2022 | FFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2022 | FFC/2022-23/P/21 | Expenditures | 390,000 | ||||||||||
Select activity nature | 07/12/2022 | FFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:42:59 AM. |