Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 922,724 | ||||||||||
Select activity nature | 30/03/2022 | SFCC/2021-22/P/1 | Expenditures | 1,219,248 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 9,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:47 AM. |