Voucher Wise Summary Report
Opening Balance | 15,161,367.8 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 25,747 | Select activity nature | ||||||||||
01/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 26,103 | Select activity nature | ||||||||||
01/04/2022 | FFC/2022-23/R/3 | Direct Receipts | 24,934 | Select activity nature | ||||||||||
01/04/2022 | FFC/2022-23/R/4 | Direct Receipts | 7,743 | Select activity nature | ||||||||||
01/04/2022 | FFC/2022-23/R/5 | Direct Receipts | 23,598 | Select activity nature | ||||||||||
01/04/2022 | FFC/2022-23/R/6 | Direct Receipts | 16,136 | Select activity nature | ||||||||||
01/04/2022 | FFC/2022-23/R/7 | Direct Receipts | 19,218 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:44 PM. |