Voucher Wise Summary Report
Opening Balance | 1,973,289.9 | |||||||||||||
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 | 25,995 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/2 | Expenditures | 41,000 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/3 | Expenditures | 32,500 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/4 | Expenditures | 26,515 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/5 | Expenditures | 17,400 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/6 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:42 AM. |