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 | 14/10/2022 | FFC/2022-23/P/12 | Expenditures | 77,760 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/13 | Expenditures | 810 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/14 | Expenditures | 810 | ||||||||||
Select activity nature | 16/10/2022 | FFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:48:16 PM. |