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 | 04/03/2023 | FFC/2022-23/P/11 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/03/2023 | FFC/2022-23/P/12 | Expenditures | 89,000 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/13 | Expenditures | 398,800 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/15 | Expenditures | 2,360 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/16 | Expenditures | 249,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:05 AM. |