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 | 22/10/2022 | FFC/2022-23/P/12 | Expenditures | 10,585 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 69,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:38 AM. |