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 | 17/07/2022 | FFC/2022-23/P/1 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/3 | Expenditures | 44,000 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:26 PM. |