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 | 22/11/2022 | FFC/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/13 | Expenditures | 84,480 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/14 | Expenditures | 89,280 | ||||||||||
Select activity nature | 29/11/2022 | FFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:14:23 AM. |