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 | 23/08/2022 | FFC/2022-23/P/4 | Expenditures | 98,000 | ||||||||||
Select activity nature | 23/08/2022 | FFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/08/2022 | FFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2022 | FFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:14 AM. |