Voucher Wise Summary Report
Opening Balance | 1,756,195.25 | |||||||||||||
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 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 144,808 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 152,911 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 117,560 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 80,938 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 43,997 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:04 AM. |