Voucher Wise Summary Report
Opening Balance | 2,475,470 | |||||||||||||
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 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 37,390 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 381 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 568,176 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/4 | Expenditures | 68,268 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/5 | Expenditures | 696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:14 PM. |