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 | 30/06/2022 | FFC/2022-23/P/11 | Expenditures | 19,740 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/12 | Expenditures | 42,835 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 22,050 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 35,460 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 2,999 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/6 | Expenditures | 45,655 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 25,280 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/8 | Expenditures | 28,640 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/9 | Expenditures | 67,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:02:41 PM. |