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 | 01/10/2022 | FFC/2022-23/P/20 | Expenditures | 143,332 | ||||||||||
Select activity nature | 01/10/2022 | FFC/2022-23/P/21 | Expenditures | 71,629 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/22 | Expenditures | 216,939 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 116,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:52 AM. |