Voucher Wise Summary Report
Opening Balance | 879,394 | |||||||||||||
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 | 08/04/2022 | FFC/2022-23/P/1 | Expenditures | 104,060 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/2 | Expenditures | 176,400 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/3 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:29 PM. |