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 | 20/09/2022 | FFC/2022-23/P/1 | Expenditures | 38,888 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/2 | Expenditures | 354,826 | ||||||||||
Select activity nature | 21/09/2022 | FFC/2022-23/P/3 | Expenditures | 84,812 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/4 | Expenditures | 13,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:12 PM. |