Voucher Wise Summary Report
Opening Balance | 1,633,432.64 | |||||||||||||
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 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 16,730 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 33,040 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 7,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:45 AM. |