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 | 16/01/2023 | FFC/2022-23/P/12 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/13 | Expenditures | 287,000 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/14 | Expenditures | 196,000 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/16 | Expenditures | 53,000 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/17 | Expenditures | 196,000 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/18 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:09 PM. |