Voucher Wise Summary Report
Opening Balance | 1,924,394 | |||||||||||||
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 | 650,880 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/2 | Expenditures | 6,780 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/3 | Expenditures | 178,032 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/4 | Expenditures | 1,817 | ||||||||||
Select activity nature | 19/04/2022 | FFC/2022-23/P/5 | Expenditures | 117,600 | ||||||||||
Select activity nature | 19/04/2022 | FFC/2022-23/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/04/2022 | FFC/2022-23/P/7 | Expenditures | 265,146 | ||||||||||
Select activity nature | 19/04/2022 | FFC/2022-23/P/8 | Expenditures | 2,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:16:56 AM. |