Voucher Wise Summary Report
Opening Balance | 1,033,869.09 | |||||||||||||
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 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 43,900 | 01/04/2021 | XVFC/2021-22/C/1 | 205,101 | |||||||
Select activity nature | Expenditures | 01/04/2021 | XVFC/2021-22/C/2 | 205,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:02 PM. |