Voucher Wise Summary Report
Opening Balance | 5,249,627 | |||||||||||||
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 | 231,175 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,335 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 63,180 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:32 PM. |