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 | 02/05/2022 | FFC/2022-23/P/5 | Expenditures | 91,192 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/6 | Expenditures | 130,095 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/7 | Expenditures | 167,678 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/8 | Expenditures | 78,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:37 PM. |