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 | 24/02/2023 | FFC/2022-23/P/23 | Expenditures | 23,400 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/24 | Expenditures | 300 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/25 | Expenditures | 100 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/26 | Expenditures | 382,000 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/27 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:34 AM. |