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 | 02/02/2023 | FFC/2022-23/P/8 | Expenditures | 152,221 | ||||||||||
Select activity nature | 02/02/2023 | FFC/2022-23/P/9 | Expenditures | 10,650 | ||||||||||
Select activity nature | 03/02/2023 | FFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/11 | Expenditures | 22,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:57 AM. |