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/2 | Expenditures | 343,652 | ||||||||||
Select activity nature | 27/12/2022 | FFC/2022-23/P/3 | Expenditures | 218,288 | ||||||||||
Select activity nature | 29/12/2022 | OWN/2022-23/P/31 | Expenditures | 61,518 | ||||||||||
Select activity nature | 29/12/2022 | SFCG/2022-23/P/28 | Expenditures | 19,632 | ||||||||||
Select activity nature | 29/12/2022 | SFCG/2022-23/P/29 | Expenditures | 158,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:19 PM. |