Voucher Wise Summary Report
Opening Balance | 5,707,560.82 | |||||||||||||
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 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,800 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,450 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,800 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,300 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/34 | Expenditures | 6,280 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,376 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:44 PM. |