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 | 29/09/2022 | FFC/2022-23/P/101 | Expenditures | 6,911 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/102 | Expenditures | 36,250 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/103 | Expenditures | 10,650 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/104 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/105 | Expenditures | 25,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:47 PM. |