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 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 79,646 | ||||||||||
Select activity nature | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 349,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:30 PM. |