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 | 05/09/2022 | FFC/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/09/2022 | FFC/2022-23/P/13 | Expenditures | 6,376 | ||||||||||
Select activity nature | 05/09/2022 | SFCC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/09/2022 | SFCC/2022-23/P/23 | Expenditures | 7,843 | ||||||||||
Select activity nature | 05/09/2022 | SFCC/2022-23/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/09/2022 | SFCC/2022-23/P/25 | Expenditures | 8,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:27 AM. |