Voucher Wise Summary Report
Opening Balance | 1,492,547 | |||||||||||||
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 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 209,140 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 97,760 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 97,760 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 48,880 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/5 | Expenditures | 87,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:52 PM. |