Voucher Wise Summary Report
Opening Balance | 7,257,876.65 | |||||||||||||
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 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 177,983 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 178,405 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 182,438 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 182,158 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 177,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:01 PM. |