Voucher Wise Summary Report
Opening Balance | 8,338,996 | |||||||||||||
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 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 25,860 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 103,518 | ||||||||||
Select activity nature | 29/04/2022 | FFC/2022-23/P/3 | Expenditures | 133,099 | ||||||||||
Select activity nature | 29/04/2022 | FFC/2022-23/P/4 | Expenditures | 62,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:04 PM. |