Voucher Wise Summary Report
Opening Balance | 1,646,351 | |||||||||||||
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 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 72,606 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 65,901 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/3 | Expenditures | 109,200 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/4 | Expenditures | 24,394 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/5 | Expenditures | 20,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:36 PM. |