Voucher Wise Summary Report
Opening Balance | 1,071,345 | |||||||||||||
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 | 55,798 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/8 | Expenditures | 63,142 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/9 | Expenditures | 123,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:39 AM. |