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 | 03/01/2023 | FFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/21 | Expenditures | 40,530 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/22 | Expenditures | 27,160 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/23 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:37 AM. |