Voucher Wise Summary Report
Opening Balance | 1,178,909 | |||||||||||||
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 | 89,000 | ||||||||||
Select activity nature | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 35,500 | ||||||||||
Select activity nature | 28/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 63,200 | ||||||||||
Select activity nature | 28/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:38 PM. |