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 | 16/01/2023 | FFC/2022-23/P/40 | Expenditures | 72,270 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/41 | Expenditures | 91,500 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/42 | Expenditures | 89,650 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/43 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:56 AM. |