Voucher Wise Summary Report
Opening Balance | 1,252,162 | |||||||||||||
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 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 59,006 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 76,270 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 17,984 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 10,535 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/5 | Expenditures | 7,380 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/6 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:49 PM. |