Voucher Wise Summary Report
Opening Balance | 1,214,789 | |||||||||||||
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.) |
24/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 11,132 | Select activity nature | ||||||||||
24/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 12,415 | Select activity nature | ||||||||||
24/04/2022 | FFC/2022-23/R/3 | Direct Receipts | 11,489 | Select activity nature | ||||||||||
24/04/2022 | FFC/2022-23/R/4 | Direct Receipts | 9,948 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:36:06 AM. |