Voucher Wise Summary Report
Opening Balance | 13,420,458 | |||||||||||||
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 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 269,790 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 28,620 | ||||||||||
Select activity nature | 29/04/2021 | SFCG/2021-22/P/1 | Expenditures | 36,848 | ||||||||||
Select activity nature | 29/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 73,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:06 AM. |