Voucher Wise Summary Report
Opening Balance | 874,701 | |||||||||||||
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/2 | Expenditures | 150,223 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,070 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 76,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 124,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:38 AM. |