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 | 18/07/2022 | FFC/2022-23/P/2 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/3 | Expenditures | 4,540 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/4 | Expenditures | 3,790 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/5 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:50 PM. |