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 | 31/10/2022 | FFC/2022-23/P/10 | Expenditures | 48,800 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/6 | Expenditures | 48,500 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/7 | Expenditures | 49,800 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/8 | Expenditures | 49,900 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/9 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:02 AM. |