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 | 17/11/2022 | FFC/2022-23/P/26 | Expenditures | 83,000 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/27 | Expenditures | 230,000 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/28 | Expenditures | 2,350 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/29 | Expenditures | 2,350 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/30 | Expenditures | 142,000 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/31 | Expenditures | 1,450 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/32 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:52 PM. |