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 | 07/09/2022 | FFC/2022-23/P/5 | Expenditures | 187,331 | ||||||||||
Select activity nature | 07/09/2022 | FFC/2022-23/P/6 | Expenditures | 187,067 | ||||||||||
Select activity nature | 07/09/2022 | FFC/2022-23/P/7 | Expenditures | 186,918 | ||||||||||
Select activity nature | 30/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:42 PM. |