Voucher Wise Summary Report
Opening Balance | 530,456 | |||||||||||||
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 | 01/04/2022 | FFC/2022-23/P/1 | Expenditures | 16,151 | ||||||||||
Select activity nature | 28/04/2022 | FFC/2022-23/P/2 | Expenditures | 2,540 | ||||||||||
Select activity nature | 28/04/2022 | FFC/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/04/2022 | FFC/2022-23/P/4 | Expenditures | 18,660 | ||||||||||
Select activity nature | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/04/2022 | SFCC/2022-23/P/1 | Expenditures | 9,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:06 AM. |