Voucher Wise Summary Report
Opening Balance | 891,062 | |||||||||||||
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 | 01/04/2022 | FFC/2022-23/P/8 | Expenditures | 215,558 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,809 | ||||||||||
Select activity nature | 01/04/2022 | SFCC/2022-23/P/7 | Expenditures | 19,530 | ||||||||||
Select activity nature | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 40,500 | ||||||||||
Select activity nature | 25/04/2022 | SFCC/2022-23/P/6 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:17 AM. |