Voucher Wise Summary Report
Opening Balance | 1,140,514.42 | |||||||||||||
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 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 26,239 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 27,489 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:37:48 AM. |