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 | 01/01/2023 | FFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/01/2023 | FFC/2022-23/P/37 | Expenditures | 100 | ||||||||||
Select activity nature | 01/01/2023 | FFC/2022-23/P/38 | Expenditures | 100 | ||||||||||
Select activity nature | 01/01/2023 | FFC/2022-23/P/39 | Expenditures | 100 | ||||||||||
Select activity nature | 01/01/2023 | FFC/2022-23/P/40 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:26 PM. |