Voucher Wise Summary Report
Opening Balance | 919,800 | |||||||||||||
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 | 2,800 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/2 | Expenditures | 1,920 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/3 | Expenditures | 1,920 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/4 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:32:37 AM. |