Voucher Wise Summary Report
Opening Balance | 488,371 | |||||||||||||
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 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,000 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/3 | Expenditures | 140,000 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/4 | Expenditures | 6,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:43:07 PM. |