Voucher Wise Summary Report
Opening Balance | 625,823.7 | |||||||||||||
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 | 18/04/2022 | FFC/2022-23/P/1 | Expenditures | 71,448 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/2 | Expenditures | 37,369 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/3 | Expenditures | 176,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:43 AM. |