Voucher Wise Summary Report
Opening Balance | 660,394 | |||||||||||||
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 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 70,506 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 174,381 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 70,445 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 69,428 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 57,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:28 AM. |