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 | 24/08/2022 | FFC/2022-23/P/31 | Expenditures | 68,600 | ||||||||||
Select activity nature | 24/08/2022 | FFC/2022-23/P/32 | Expenditures | 700 | ||||||||||
Select activity nature | 24/08/2022 | FFC/2022-23/P/33 | Expenditures | 56,878 | ||||||||||
Select activity nature | 24/08/2022 | FFC/2022-23/P/34 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:57:34 AM. |