Voucher Wise Summary Report
Opening Balance | 6,415,577.32 | |||||||||||||
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 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | 09/04/2021 | OWN/2021-22/C/1 | 45,000 | |||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 98,239 | 09/04/2021 | OWN/2021-22/C/3 | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:33 PM. |