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 | 11/09/2022 | FFC/2022-23/P/10 | Expenditures | 5,710 | ||||||||||
Select activity nature | 11/09/2022 | FFC/2022-23/P/7 | Expenditures | 9,750 | ||||||||||
Select activity nature | 11/09/2022 | FFC/2022-23/P/8 | Expenditures | 3,740 | ||||||||||
Select activity nature | 11/09/2022 | FFC/2022-23/P/9 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:13 PM. |