Voucher Wise Summary Report
Opening Balance | 1,577,636 | |||||||||||||
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 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 120,775 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 86,940 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 41,700 | ||||||||||
Select activity nature | 27/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 48,700 | ||||||||||
Select activity nature | 27/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 12,400 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:18:48 AM. |