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 | 07/07/2022 | FFC/2022-23/P/21 | Expenditures | 46,060 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/23 | Expenditures | 1,714.56 | ||||||||||
Select activity nature | 13/07/2022 | FFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/25 | Expenditures | 91,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:09 PM. |