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 | 27/10/2022 | FFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/6 | Expenditures | 19,702 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/7 | Expenditures | 12,699 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/8 | Expenditures | 49,596 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/9 | Expenditures | 12,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:08:30 AM. |