Voucher Wise Summary Report
Opening Balance | 2,414,250.07 | |||||||||||||
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 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,058 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:49 PM. |