Voucher Wise Summary Report
Opening Balance | 15,222,928 | |||||||||||||
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 | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 62,867 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 522,453 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 90,593 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/5 | Expenditures | 42,400 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:59 PM. |