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/20 | Expenditures | 245,000 | ||||||||||
Select activity nature | 23/01/2023 | FFC/2022-23/P/21 | Expenditures | 63,000 | ||||||||||
Select activity nature | 23/01/2023 | FFC/2022-23/P/22 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/01/2023 | FFC/2022-23/P/23 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:41 AM. |