Voucher Wise Summary Report
Opening Balance | 3,670,492.05 | |||||||||||||
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 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 168,987 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 87,564 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 119,981 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 14,139 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 151,324 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 17,652 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/7 | Expenditures | 46,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:18 AM. |