Voucher Wise Summary Report
Opening Balance | 3,520,036 | |||||||||||||
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 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,867 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 23,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:03 AM. |