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 | 02/05/2022 | FFC/2022-23/P/5 | Expenditures | 127,400 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/8 | Expenditures | 58,800 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/9 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/11 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:36 PM. |