Voucher Wise Summary Report
Opening Balance | 10,130,680.49 | |||||||||||||
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 | 138,164 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 138,484 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/3 | Expenditures | 188,563 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 95,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:35 AM. |