Voucher Wise Summary Report
Opening Balance | 2,762,981 | |||||||||||||
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 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 92,084 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 45,748 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 46,336 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/5 | Expenditures | 46,336 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/6 | Expenditures | 45,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:02 AM. |