Voucher Wise Summary Report
Opening Balance | 1,751,942 | |||||||||||||
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 | 53,477 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 63,909 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 6,950 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 3,590 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:27 PM. |