Voucher Wise Summary Report
Opening Balance | 1,210,743 | |||||||||||||
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 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 292,020 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 125,274 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:24 PM. |