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 | 20/10/2022 | FFC/2022-23/P/5 | Expenditures | 28,887 | ||||||||||
Select activity nature | 25/10/2022 | FFC/2022-23/P/6 | Expenditures | 124,691 | ||||||||||
Select activity nature | 25/10/2022 | FFC/2022-23/P/7 | Expenditures | 213,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:18 PM. |