Voucher Wise Summary Report
Opening Balance | 5,736,281 | |||||||||||||
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 | 25/04/2021 | FFC/2021-22/P/1 | Expenditures | 48,051 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 26,838 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 40,464 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 34,080 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 264,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:08 AM. |