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 | 24/03/2023 | FFC/2022-23/P/7 | Expenditures | 93,120 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/8 | Expenditures | 122,688 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/9 | Expenditures | 92,160 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/10 | Expenditures | 96,040 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/11 | Expenditures | 51,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:59 AM. |