Voucher Wise Summary Report
Opening Balance | 48,532,577.09 | |||||||||||||
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 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,700 | ||||||||||
Select activity nature | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 24,084 | ||||||||||
Select activity nature | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 728,745 | ||||||||||
Select activity nature | 30/04/2022 | THFC/2022-23/P/1 | Expenditures | 266,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:03 PM. |