Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 01/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 1,492,815 | ||||||||||
Select activity nature | 01/01/2023 | FFC/2022-23/P/4 | OB Cancellation | 88,292 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 248,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:27 PM. |