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 | 20/10/2022 | FFC/2022-23/P/9 | Expenditures | 30,375 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 17,232 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/10 | Expenditures | 20,124 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/11 | Expenditures | 5,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:09 AM. |