Voucher Wise Summary Report
Opening Balance | 975,062 | |||||||||||||
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 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 174,959 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,600 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:51 PM. |