Voucher Wise Summary Report
Opening Balance | 772,708 | |||||||||||||
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 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 80,700 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/5 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:19 PM. |