Voucher Wise Summary Report
Opening Balance | 2,558,932 | |||||||||||||
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 | 373,318 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 372,031 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 266,724 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 97,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:24 AM. |