Voucher Wise Summary Report
Opening Balance | 4,451,598 | |||||||||||||
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 | 18/04/2021 | FFC/2021-22/P/1 | Expenditures | 64,900 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/1 | Expenditures | 59,204 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/2 | Expenditures | 72,548 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/3 | Expenditures | 58,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:07 AM. |