Voucher Wise Summary Report
Opening Balance | 503,489 | |||||||||||||
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 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,430 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 7,360 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:02 PM. |