Voucher Wise Summary Report
Opening Balance | 677,362.24 | |||||||||||||
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 | 2.36 | 03/04/2021 | OWN/2021-22/C/1 | 5,174 | |||||||
Select activity nature | Expenditures | 03/04/2021 | OWN/2021-22/C/3 | 2,520 | ||||||||||
Select activity nature | Expenditures | 07/04/2021 | OWN/2021-22/C/2 | 8,722 | ||||||||||
Select activity nature | Expenditures | 07/04/2021 | OWN/2021-22/C/4 | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:16 PM. |