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 | 24/10/2022 | FFC/2022-23/P/21 | Expenditures | 419,328 | ||||||||||
Select activity nature | 24/10/2022 | FFC/2022-23/P/22 | Expenditures | 4,368 | ||||||||||
Select activity nature | 24/10/2022 | FFC/2022-23/P/23 | Expenditures | 4,368 | ||||||||||
Select activity nature | 24/10/2022 | FFC/2022-23/P/24 | Expenditures | 8,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:19 PM. |