Voucher Wise Summary Report
Opening Balance | 756,123.76 | |||||||||||||
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/6 | Expenditures | 43,108 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 196,545 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/5 | Expenditures | 192,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:47 PM. |