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 | 25/08/2022 | FFC/2022-23/P/1 | Expenditures | 19,600 | ||||||||||
Select activity nature | 25/08/2022 | FFC/2022-23/P/2 | Expenditures | 22,450 | ||||||||||
Select activity nature | 25/08/2022 | FFC/2022-23/P/3 | Expenditures | 14,490 | ||||||||||
Select activity nature | 25/08/2022 | FFC/2022-23/P/4 | Expenditures | 9,940 | ||||||||||
Select activity nature | 30/08/2022 | FFC/2022-23/P/5 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:09 PM. |