Voucher Wise Summary Report
Opening Balance | 671,529.19 | |||||||||||||
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 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 54,037 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,185 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:24 AM. |