Voucher Wise Summary Report
Opening Balance | 2,428,060.05 | |||||||||||||
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 | 10/04/2022 | FFC/2022-23/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/5 | Expenditures | 8,865 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/6 | Expenditures | 3,560 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/7 | Expenditures | 14,570 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/8 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:38 AM. |