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 | 20/07/2022 | FFC/2022-23/P/8 | Expenditures | 293,300 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/9 | Expenditures | 3,055 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/10 | Expenditures | 232,000 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/11 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:14:27 PM. |