Voucher Wise Summary Report
Opening Balance | 1,636,423 | |||||||||||||
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 | 170,000 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/2 | Expenditures | 281,200 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/4 | Expenditures | 186,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:07:25 AM. |