Voucher Wise Summary Report
Opening Balance | 765,815 | |||||||||||||
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 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 18,571 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,217 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 12,495 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/4 | Expenditures | 123,928 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/5 | Expenditures | 33,351 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 121,242 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 57,766 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/3 | Expenditures | 48,495 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/4 | Expenditures | 146,219 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/5 | Expenditures | 39,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:03 AM. |