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 | 07/01/2023 | FFC/2022-23/P/1 | OB Cancellation | 2,230,893 | ||||||||||
Select activity nature | 07/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 1,991,824 | ||||||||||
Select activity nature | 07/01/2023 | FFC/2022-23/P/3 | OB Cancellation | 259,911 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:35 PM. |