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 | 15/06/2022 | FFC/2022-23/P/4 | Expenditures | 5,332 | ||||||||||
Select activity nature | 15/06/2022 | FFC/2022-23/P/5 | Expenditures | 4,760 | ||||||||||
Select activity nature | 15/06/2022 | FFC/2022-23/P/6 | Expenditures | 13,333 | ||||||||||
Select activity nature | 15/06/2022 | FFC/2022-23/P/7 | Expenditures | 11,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:25 AM. |