Voucher Wise Summary Report
Opening Balance | 388,114.53 | |||||||||||||
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 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 748 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,047.15 | ||||||||||
Select activity nature | 30/04/2021 | THFC/2021-22/P/1 | Expenditures | 667.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:59 PM. |