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 | 19/10/2022 | FFC/2022-23/P/1 | Expenditures | 119,416 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/2 | Expenditures | 129,564 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 164,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:30 AM. |