Voucher Wise Summary Report
Opening Balance | 1,052,709.03 | |||||||||||||
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 | 12/04/2021 | OWN/2021-22/C/1 | 16,000 | |||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 34,782 | 12/04/2021 | OWN/2021-22/C/3 | 13,260 | |||||||
Select activity nature | Expenditures | 20/04/2021 | OWN/2021-22/C/2 | 3,000 | ||||||||||
Select activity nature | Expenditures | 20/04/2021 | OWN/2021-22/C/4 | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:27:27 PM. |