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 | 18/03/2023 | FFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/03/2023 | FFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/03/2023 | FFC/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/03/2023 | FFC/2022-23/P/57 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:36:41 PM. |