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 | 03/11/2022 | FFC/2022-23/P/29 | Expenditures | 93,600 | ||||||||||
Select activity nature | 03/11/2022 | FFC/2022-23/P/30 | Expenditures | 143,100 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/31 | Expenditures | 115,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:52 AM. |