Voucher Wise Summary Report
Opening Balance | 1,871,396 | |||||||||||||
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 | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 286,080 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/2 | Expenditures | 287,040 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/3 | Expenditures | 236,160 | ||||||||||
Select activity nature | 23/04/2022 | FFC/2022-23/P/4 | Expenditures | 221,460 | ||||||||||
Select activity nature | 23/04/2022 | FFC/2022-23/P/5 | Expenditures | 155,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:09 PM. |