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 | 04/07/2022 | FFC/2022-23/P/20 | Expenditures | 35,163 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/21 | Expenditures | 48,250 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/22 | Expenditures | 21,687 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/23 | Expenditures | 24,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:51 PM. |