Voucher Wise Summary Report
Opening Balance | 4,027,174.2 | |||||||||||||
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 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 12,820 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 50,850 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 31,100 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:28 PM. |