Voucher Wise Summary Report
Opening Balance | 597,233 | |||||||||||||
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 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,628 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 4,628 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:01 AM. |