Voucher Wise Summary Report
Opening Balance | 696,410 | |||||||||||||
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 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 21,500 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,905 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 48,240 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/4 | Expenditures | 7,965 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/5 | Expenditures | 8,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:34 AM. |