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 | 03/01/2023 | FFC/2022-23/P/59 | Expenditures | 155,820 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/60 | Expenditures | 1,590 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/61 | Expenditures | 1,590 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/62 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/63 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:55:11 AM. |