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 | 14/11/2022 | FFC/2022-23/P/7 | Expenditures | 199,680 | ||||||||||
Select activity nature | 18/11/2022 | FFC/2022-23/P/8 | Expenditures | 7,700 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/9 | Expenditures | 210,000 | ||||||||||
Select activity nature | 24/11/2022 | FFC/2022-23/P/10 | Expenditures | 189,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:02 AM. |