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 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 62,990 | ||||||||||
Select activity nature | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 16,998 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/4 | Expenditures | 238,572 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/5 | Expenditures | 97,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:57:27 PM. |