Voucher Wise Summary Report
Opening Balance | 1,974,634 | |||||||||||||
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 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 99,547 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 80,703 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 35,400 | ||||||||||
Select activity nature | 28/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 80,853 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/3 | Expenditures | 43,409 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/4 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:20 AM. |