Voucher Wise Summary Report
Opening Balance | 3,696,296 | |||||||||||||
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 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 432,610 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 696,300 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 74,820 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 306,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:51 AM. |