Voucher Wise Summary Report
Opening Balance | 527,991.66 | |||||||||||||
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 | 45,200 | 05/04/2021 | OWN/2021-22/C/1 | 14,340 | |||||||
Select activity nature | Expenditures | 05/04/2021 | OWN/2021-22/C/2 | 21,822 | ||||||||||
Select activity nature | Expenditures | 09/04/2021 | FFC/2021-22/C/1 | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:18 PM. |