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 | 23/01/2023 | FFC/2022-23/P/15 | Expenditures | 59,560 | ||||||||||
Select activity nature | 23/01/2023 | FFC/2022-23/P/16 | Expenditures | 15,290 | ||||||||||
Select activity nature | 23/01/2023 | FFC/2022-23/P/17 | Expenditures | 4,499 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:56 PM. |