Voucher Wise Summary Report
Opening Balance | 341,997 | |||||||||||||
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 | 18/04/2021 | FFC/2021-22/P/1 | Expenditures | 35,128 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/2 | Expenditures | 27,939 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/3 | Expenditures | 15,075 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:14 AM. |