Voucher Wise Summary Report
Opening Balance | 8,523,774.27 | |||||||||||||
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 | 04/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,600 | ||||||||||
Select activity nature | 17/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/04/2021 | OWN/2021-22/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:49 AM. |