Voucher Wise Summary Report
Opening Balance | 312,014 | |||||||||||||
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 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 22,713 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,880 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 26,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:09 PM. |