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 | 19/03/2023 | FFC/2022-23/P/10 | Expenditures | 57,820 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/11 | Expenditures | 50,960 | ||||||||||
Select activity nature | 22/03/2023 | FFC/2022-23/P/14 | Expenditures | 57,820 | ||||||||||
Select activity nature | 22/03/2023 | FFC/2022-23/P/15 | Expenditures | 51,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:12 PM. |