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 | 11/01/2023 | FFC/2022-23/P/6 | Expenditures | 115,800 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/7 | Expenditures | 69,300 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/8 | Expenditures | 99,000 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/9 | Expenditures | 52,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:54 PM. |