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 | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 32,400 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 29,625 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 29,100 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/4 | Expenditures | 32,025 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 42,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:03 AM. |