Voucher Wise Summary Report
Opening Balance | 2,348,848.72 | |||||||||||||
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 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 187,470 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 10,912 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 1,650 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 25,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:58 AM. |