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 | 15/02/2023 | FFC/2022-23/P/11 | Expenditures | 18,665 | ||||||||||
Select activity nature | 15/02/2023 | OWN/2022-23/P/3 | Expenditures | 1,020 | ||||||||||
Select activity nature | 15/02/2023 | SFCC/2022-23/P/15 | Expenditures | 16,675 | ||||||||||
Select activity nature | 16/02/2023 | FFC/2022-23/P/12 | Expenditures | 19,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:36 AM. |