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 | 23/11/2022 | FFC/2022-23/P/1 | Expenditures | 398,000 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/2 | Expenditures | 120,930 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/3 | Expenditures | 155,730 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/4 | Expenditures | 166,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:56 AM. |