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 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 172,050 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 77,632 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 57,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:13 PM. |