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 | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 252,060 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 2,960 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/5 | Expenditures | 237,274 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/6 | Expenditures | 2,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:54 PM. |