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 | 16/01/2023 | FFC/2022-23/P/68 | Expenditures | 566 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/69 | Expenditures | 375 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/70 | Expenditures | 600 | ||||||||||
Select activity nature | 23/01/2023 | FFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/72 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:56:14 AM. |