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 | 08/08/2022 | FFC/2022-23/P/3 | Expenditures | 284,000 | ||||||||||
Select activity nature | 09/08/2022 | FFC/2022-23/P/4 | Expenditures | 98,000 | ||||||||||
Select activity nature | 18/08/2022 | FFC/2022-23/P/5 | Expenditures | 27,900 | ||||||||||
Select activity nature | 18/08/2022 | FFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/08/2022 | FFC/2022-23/P/7 | Expenditures | 79,000 | ||||||||||
Select activity nature | 19/08/2022 | FFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:51 AM. |