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 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 42,000 | 11/05/2022 | NOAPS/2022-23/C/3 | 22,200 | |||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 237,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:22 AM. |