Voucher Wise Summary Report
Opening Balance | 2,714,700.47 | |||||||||||||
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 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 39,226 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 81,647 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/4 | Expenditures | 33,236 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/5 | Expenditures | 182,596 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/6 | Expenditures | 90,815 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/7 | Expenditures | 84,127 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/8 | Expenditures | 70,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:26 AM. |