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 | 09/01/2023 | FFC/2022-23/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/01/2023 | FFC/2022-23/P/5 | Expenditures | 18,850 | ||||||||||
Select activity nature | 09/01/2023 | FFC/2022-23/P/6 | Expenditures | 4,760 | ||||||||||
Select activity nature | 09/01/2023 | FFC/2022-23/P/7 | Expenditures | 4,610 | ||||||||||
Select activity nature | 09/01/2023 | FFC/2022-23/P/8 | Expenditures | 4,250 | ||||||||||
Select activity nature | 09/01/2023 | FFC/2022-23/P/9 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:53 AM. |