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 | 06/05/2022 | FFC/2022-23/P/4 | Expenditures | 97,902 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/5 | Expenditures | 33,476 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/6 | Expenditures | 48,975 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/7 | Expenditures | 31,629 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/8 | Expenditures | 58,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:55:10 AM. |