Voucher Wise Summary Report
Opening Balance | 621,420.77 | |||||||||||||
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 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,439.4 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,441 | ||||||||||
Select activity nature | 30/04/2021 | THFC/2021-22/P/1 | Expenditures | 184,581.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:17 PM. |