Voucher Wise Summary Report
Opening Balance | 1,302,822.46 | |||||||||||||
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/2 | Expenditures | 210,925 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/7 | Expenditures | 171,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:54 AM. |