Voucher Wise Summary Report
Opening Balance | 407,261.4 | |||||||||||||
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 | 08/04/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | 08/04/2021 | PPMS/2021-22/C/1 | 24,000 | |||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 126,945 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 8,700 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 20,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:36 AM. |