Voucher Wise Summary Report
Opening Balance | 3,636,550.56 | |||||||||||||
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 | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 21,099 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/2 | Expenditures | 12,900 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/3 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/4 | Expenditures | 7,535 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:36 AM. |