Voucher Wise Summary Report
Opening Balance | 2,202,864.6 | |||||||||||||
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 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 257,666 | 12/04/2021 | OWN/2021-22/C/2 | 17,000 | |||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 200,000 | 28/04/2021 | OWN/2021-22/C/1 | 15,360 | |||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,600 | 28/04/2021 | OWN/2021-22/C/3 | 8,400 | |||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:30:41 AM. |