Voucher Wise Summary Report
Opening Balance | 2,989,963.2 | |||||||||||||
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 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 59,960 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 69,940 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 70,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:38:13 AM. |