Voucher Wise Summary Report
Opening Balance | 1,782,807 | |||||||||||||
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 | 18/04/2021 | FFC/2021-22/P/1 | Expenditures | 149,672 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,750 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/3 | Expenditures | 370,270 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/4 | Expenditures | 130,909 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/5 | Expenditures | 119,900 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/6 | Expenditures | 87,847 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 141,917 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/9 | Expenditures | 93,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:41 AM. |