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 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 17,415 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/2 | Expenditures | 600 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:19 PM. |