Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 18/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 144,222 | ||||||||||
Select activity nature | 18/03/2023 | FFC/2022-23/P/3 | OB Cancellation | 625,000 | ||||||||||
Select activity nature | 28/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 45,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:36 AM. |