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 | 10/05/2022 | FFC/2022-23/P/7 | Expenditures | 115,050 | ||||||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/8 | Expenditures | 1,186 | ||||||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/9 | Expenditures | 2,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:55:34 AM. |