Voucher Wise Summary Report
Opening Balance | 2,358,388 | |||||||||||||
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 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 57,450 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,430 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 1,730 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 28,625 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 55,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:28:58 AM. |