Voucher Wise Summary Report
Opening Balance | 951,312.7 | |||||||||||||
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 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,976 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,424 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 56,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:06 PM. |