Voucher Wise Summary Report
Opening Balance | 1,358,546.39 | |||||||||||||
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 | 25/04/2022 | FFC/2022-23/P/3 | Expenditures | 262,864 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/4 | Expenditures | 91,962 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/5 | Expenditures | 97,406 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/6 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:29 AM. |