Voucher Wise Summary Report
Opening Balance | 952,182.26 | |||||||||||||
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 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 17,356 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:05 AM. |