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 | 15/12/2022 | FFC/2022-23/P/4 | Expenditures | 48,687 | ||||||||||
Select activity nature | 15/12/2022 | FFC/2022-23/P/5 | Expenditures | 28,420 | ||||||||||
Select activity nature | 15/12/2022 | FFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/12/2022 | FFC/2022-23/P/7 | Expenditures | 3,883 | ||||||||||
Select activity nature | 17/12/2022 | FFC/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/12/2022 | FFC/2022-23/P/11 | Expenditures | 5,274 | ||||||||||
Select activity nature | 17/12/2022 | FFC/2022-23/P/8 | Expenditures | 50,920 | ||||||||||
Select activity nature | 17/12/2022 | FFC/2022-23/P/9 | Expenditures | 72,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:39 PM. |