Voucher Wise Summary Report
Opening Balance | 604,688 | |||||||||||||
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 | FFC/2022-23/P/1 | Expenditures | 131,640 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 165,520 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/3 | Expenditures | 43,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:48 AM. |