Voucher Wise Summary Report
Opening Balance | 2,475,510.8 | |||||||||||||
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 | 666,500 | ||||||||||
Select activity nature | 30/04/2022 | FFC/2022-23/P/2 | Expenditures | 126,844 | ||||||||||
Select activity nature | 30/04/2022 | FFC/2022-23/P/3 | Expenditures | 58,205 | ||||||||||
Select activity nature | 30/04/2022 | FFC/2022-23/P/4 | Expenditures | 1,888 | ||||||||||
Select activity nature | 30/04/2022 | FFC/2022-23/P/5 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:02:10 PM. |