Voucher Wise Summary Report
Opening Balance | 14,846,737.43 | |||||||||||||
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 | 500,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 29,127 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 245,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:18 PM. |