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 | 21/01/2023 | FFC/2022-23/P/52 | Expenditures | 41,400 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/53 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/54 | Expenditures | 4,343 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/56 | Expenditures | 61,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:51 AM. |