Voucher Wise Summary Report
Opening Balance | 4,373,056 | |||||||||||||
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 | 910,859 | 03/04/2021 | OWN/2021-22/C/2 | 210,500 | |||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 474,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:39:16 AM. |