Voucher Wise Summary Report
Opening Balance | 9,691,856 | |||||||||||||
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 | 22/04/2022 | FFC/2022-23/P/10 | Expenditures | 169,743 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/6 | Expenditures | 413,039 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/7 | Expenditures | 523,657 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/8 | Expenditures | 228,050 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/9 | Expenditures | 410,626 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/11 | Expenditures | 273,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:28 PM. |