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 | 13/08/2022 | FFC/2022-23/P/3 | Expenditures | 11,800 | ||||||||||
Select activity nature | 13/08/2022 | FFC/2022-23/P/4 | Expenditures | 57,800 | ||||||||||
Select activity nature | 28/08/2022 | FFC/2022-23/P/7 | Expenditures | 196,000 | ||||||||||
Select activity nature | 28/08/2022 | FFC/2022-23/P/8 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:42 PM. |