Voucher Wise Summary Report
Opening Balance | 5,685,166.41 | |||||||||||||
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 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 52,200 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 26,750 | ||||||||||
Select activity nature | 30/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:05 AM. |