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 | 30/08/2022 | FFC/2022-23/P/2 | Expenditures | 6,452 | ||||||||||
Select activity nature | 30/08/2022 | FFC/2022-23/P/3 | Expenditures | 2,746 | ||||||||||
Select activity nature | 30/08/2022 | FFC/2022-23/P/4 | Expenditures | 3,105 | ||||||||||
Select activity nature | 30/08/2022 | FFC/2022-23/P/5 | Expenditures | 4,251 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 1,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:29 AM. |