Voucher Wise Summary Report
Opening Balance | 1,410,102.77 | |||||||||||||
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 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:52 AM. |