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 | 22/12/2022 | FFC/2022-23/P/5 | Expenditures | 196,000 | ||||||||||
Select activity nature | 22/12/2022 | FFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/12/2022 | FFC/2022-23/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/12/2022 | FFC/2022-23/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 28/12/2022 | FFC/2022-23/P/10 | Expenditures | 1,920 | ||||||||||
Select activity nature | 28/12/2022 | FFC/2022-23/P/9 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:41 AM. |