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 | 11/09/2022 | FFC/2022-23/P/22 | Expenditures | 24,990 | ||||||||||
Select activity nature | 11/09/2022 | FFC/2022-23/P/23 | Expenditures | 23,030 | ||||||||||
Select activity nature | 11/09/2022 | FFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/25 | Expenditures | 16,190 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/26 | Expenditures | 55,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:33 AM. |