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 | 19/10/2022 | FFC/2022-23/P/3 | Expenditures | 12,980 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/5 | Expenditures | 8,430 | ||||||||||
Select activity nature | 23/10/2022 | FFC/2022-23/P/6 | Expenditures | 24,850 | ||||||||||
Select activity nature | 23/10/2022 | FFC/2022-23/P/7 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:48:28 AM. |