Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 24/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 237,117 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 15,550 | ||||||||||
Select activity nature | 31/03/2022 | RDF1/2021-22/P/1 | Expenditures | 1,002,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:11 AM. |