Voucher Wise Summary Report
Opening Balance | 1,416,729 | |||||||||||||
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 | 117,685 | 09/04/2021 | FFC/2021-22/C/1 | 117,685 | |||||||
Select activity nature | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 49,982 | 15/04/2021 | OWN/2021-22/C/1 | 49,982 | |||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 50,355 | 19/04/2021 | OWN/2021-22/C/2 | 50,355 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:07 PM. |