Voucher Wise Summary Report
Opening Balance | 1,137,342 | |||||||||||||
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 | 16/04/2022 | FFC/2022-23/P/1 | Expenditures | 61,763 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/2 | Expenditures | 18,030 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/3 | Expenditures | 814 | ||||||||||
Select activity nature | 20/04/2022 | FFC/2022-23/P/4 | Expenditures | 348,476 | ||||||||||
Select activity nature | 20/04/2022 | FFC/2022-23/P/5 | Expenditures | 3,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:17:24 PM. |