Voucher Wise Summary Report
Opening Balance | 17,616,428 | |||||||||||||
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 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 60,060 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 16,195 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 16,872 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 55,477 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 13,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:08:34 AM. |