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 | 19/08/2022 | FFC/2022-23/P/14 | Expenditures | 10,990 | ||||||||||
Select activity nature | 19/08/2022 | FFC/2022-23/P/15 | Expenditures | 11,900 | ||||||||||
Select activity nature | 19/08/2022 | FFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/08/2022 | FFC/2022-23/P/17 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:15 PM. |