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 | 11/05/2022 | FFC/2022-23/P/7 | Expenditures | 64,800 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/8 | Expenditures | 362,676 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/9 | Expenditures | 50,820 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/10 | Expenditures | 234,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:15 AM. |