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 | 05/11/2022 | FFC/2022-23/P/5 | Expenditures | 223,600 | ||||||||||
Select activity nature | 05/11/2022 | FFC/2022-23/P/6 | Expenditures | 238,220 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/7 | Expenditures | 38,780 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/8 | Expenditures | 36,400 | ||||||||||
Select activity nature | 25/11/2022 | FFC/2022-23/P/9 | Expenditures | 630,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:41 PM. |