Voucher Wise Summary Report
Opening Balance | 891,497 | |||||||||||||
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 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,639 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 79,583.92 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 27,940.7 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 6,600 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 33,532.16 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 10,308.48 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 8,700 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 20,944.84 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 28,662.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:54 PM. |