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 | 14/06/2022 | FFC/2022-23/P/6 | Expenditures | 196,000 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/8 | Expenditures | 7,080 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:46 PM. |