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 | 05/12/2022 | FFC/2022-23/P/11 | Expenditures | 86,240 | ||||||||||
Select activity nature | 05/12/2022 | FFC/2022-23/P/12 | Expenditures | 65,560 | ||||||||||
Select activity nature | 07/12/2022 | FFC/2022-23/P/13 | Expenditures | 77,880 | ||||||||||
Select activity nature | 12/12/2022 | FFC/2022-23/P/14 | Expenditures | 34,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:34 PM. |