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 | 01/10/2022 | FFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/10 | Expenditures | 62,475 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/11 | Expenditures | 14,849 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/9 | Expenditures | 2,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:01:12 AM. |