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 | 18/08/2022 | FFC/2022-23/P/1 | Expenditures | 47,200 | ||||||||||
Select activity nature | 18/08/2022 | FFC/2022-23/P/2 | Expenditures | 477 | ||||||||||
Select activity nature | 18/08/2022 | FFC/2022-23/P/3 | Expenditures | 474,635 | ||||||||||
Select activity nature | 18/08/2022 | FFC/2022-23/P/4 | Expenditures | 4,970 | ||||||||||
Select activity nature | 18/08/2022 | FFC/2022-23/P/5 | Expenditures | 4,970 | ||||||||||
Select activity nature | 18/08/2022 | FFC/2022-23/P/6 | Expenditures | 12,425 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/7 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:48:03 AM. |