Voucher Wise Summary Report
Opening Balance | 1,838,635 | |||||||||||||
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 | 13/04/2021 | FFC/2021-22/P/6 | Expenditures | 38,012 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/7 | Expenditures | 23,583 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/8 | Expenditures | 263,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:12 PM. |