Voucher Wise Summary Report
Opening Balance | 663,309 | |||||||||||||
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 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 22,070 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 30,240 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 54,176 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 44,730 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/6 | Expenditures | 45,024 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/7 | Expenditures | 65,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:34 AM. |