Voucher Wise Summary Report
Opening Balance | 11,594,328.92 | |||||||||||||
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 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 176,918 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 34,459 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 193,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:58 PM. |