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 | 10/02/2023 | FFC/2022-23/P/1 | Expenditures | 924,305 | ||||||||||
Select activity nature | 11/02/2023 | FFC/2022-23/P/2 | OB Cancellation | 5,581 | ||||||||||
Select activity nature | 11/02/2023 | FFC/2022-23/P/3 | OB Cancellation | 83,864 | ||||||||||
Select activity nature | 11/02/2023 | FFC/2022-23/P/4 | OB Cancellation | 1,125,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:55 AM. |