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/2 | Expenditures | 5,580 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:14 AM. |