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 | 09/06/2022 | FFC/2022-23/P/11 | Expenditures | 56,168 | ||||||||||
Select activity nature | 09/06/2022 | FFC/2022-23/P/12 | Expenditures | 573 | ||||||||||
Select activity nature | 09/06/2022 | FFC/2022-23/P/13 | Expenditures | 188,244 | ||||||||||
Select activity nature | 09/06/2022 | FFC/2022-23/P/14 | Expenditures | 1,920 | ||||||||||
Select activity nature | 09/06/2022 | FFC/2022-23/P/15 | Expenditures | 195,933 | ||||||||||
Select activity nature | 09/06/2022 | FFC/2022-23/P/16 | Expenditures | 1,999 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/17 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:35 PM. |