Voucher Wise Summary Report
Opening Balance | 1,059,017 | |||||||||||||
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 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 52,800 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 91,680 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 110,000 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 29,750 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/6 | Expenditures | 35,150 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/7 | Expenditures | 18,762 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:19 AM. |