Voucher Wise Summary Report
Opening Balance | 1,014,083 | |||||||||||||
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 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,150 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/3 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:07 AM. |