Voucher Wise Summary Report
Opening Balance | 680,843 | |||||||||||||
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 | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 62,500 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 51,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/3 | Expenditures | 36,508 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/4 | Expenditures | 91,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:26 AM. |