Voucher Wise Summary Report
Opening Balance | 1,232,708.18 | |||||||||||||
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 | 02/04/2022 | FFC/2022-23/P/1 | Expenditures | 59,742 | ||||||||||
Select activity nature | 02/04/2022 | FFC/2022-23/P/2 | Expenditures | 9,493 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/26 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:00 AM. |