Voucher Wise Summary Report
Opening Balance | 3,301,672.88 | |||||||||||||
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 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,415,638 | ||||||||||
Select activity nature | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,377,640 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 282,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:15 PM. |