Voucher Wise Summary Report
Opening Balance | 2,967,760.79 | |||||||||||||
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 | Select activity nature | 01/04/2021 | FFC/2021-22/C/1 | 785,023.3 | ||||||||||
Select activity nature | Select activity nature | 01/04/2021 | OWN/2021-22/C/1 | 3,777 | ||||||||||
Select activity nature | Select activity nature | 01/04/2021 | OWN/2021-22/C/2 | 10,208.14 | ||||||||||
Select activity nature | Select activity nature | 01/04/2021 | TSC/2021-22/C/1 | 922,499.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:31 PM. |