Voucher Wise Summary Report
Opening Balance | 1,718,164 | |||||||||||||
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 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 147,700 | 16/04/2021 | XVFC/2021-22/C/1 | 385,901 | |||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 142,700 | 16/04/2021 | XVFC/2021-22/C/2 | 385,901 | |||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 51,950 | 16/04/2021 | XVFC/2021-22/C/3 | 3,292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:58 PM. |