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 | 01/03/2023 | FFC/2022-23/P/46 | Expenditures | 5,200 | ||||||||||
Select activity nature | 01/03/2023 | FFC/2022-23/P/47 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/03/2023 | FFC/2022-23/P/48 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/03/2023 | FFC/2022-23/P/49 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/03/2023 | FFC/2022-23/P/50 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:49 AM. |