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 | 13/05/2022 | FFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/6 | Expenditures | 30,600 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/7 | Expenditures | 94,290 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/11 | Expenditures | 23,670 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/9 | Expenditures | 41,200 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/12 | Expenditures | 128,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:35 PM. |