Voucher Wise Summary Report
Opening Balance | 1,802,862 | |||||||||||||
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 | 14/04/2022 | FFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/04/2022 | FFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/04/2022 | FFC/2022-23/P/3 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:28:26 AM. |