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 | 27/12/2022 | FFC/2022-23/P/4 | Expenditures | 450,000 | ||||||||||
Select activity nature | 27/12/2022 | FFC/2022-23/P/5 | Expenditures | 103,920 | ||||||||||
Select activity nature | 27/12/2022 | FFC/2022-23/P/6 | Expenditures | 5,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:36 AM. |