Voucher Wise Summary Report
Opening Balance | 577,832 | |||||||||||||
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 | 34,697 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 41,280 | ||||||||||
Select activity nature | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/04/2022 | SFCC/2022-23/P/1 | Expenditures | 119,670 | ||||||||||
Select activity nature | 30/04/2022 | SFCC/2022-23/P/6 | Expenditures | 13,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:18 AM. |