Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 500,758 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 160,000 | ||||||||||
Select activity nature | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 334,102 | ||||||||||
Select activity nature | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 90,801 | ||||||||||
Select activity nature | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 17,896 | ||||||||||
Select activity nature | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 13,710 | ||||||||||
Select activity nature | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 200,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:17 AM. |