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 | 16/06/2022 | FFC/2022-23/P/6 | Expenditures | 236,486 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/7 | Expenditures | 46,714 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/10 | Expenditures | 2,360 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/11 | Expenditures | 2,360 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/9 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:33 AM. |