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 | 29/05/2022 | FFC/2022-23/P/66 | Expenditures | 36,785 | ||||||||||
Select activity nature | 29/05/2022 | FFC/2022-23/P/67 | Expenditures | 61,280 | ||||||||||
Select activity nature | 29/05/2022 | FFC/2022-23/P/68 | Expenditures | 79,412 | ||||||||||
Select activity nature | 29/05/2022 | FFC/2022-23/P/69 | Expenditures | 46,975 | ||||||||||
Select activity nature | 29/05/2022 | FFC/2022-23/P/70 | Expenditures | 65,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:49:50 AM. |