Voucher Wise Summary Report
Opening Balance | 952,496 | |||||||||||||
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 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,824 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,916 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,916 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 3,916 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/5 | Expenditures | 3,916 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/6 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:44 AM. |