Voucher Wise Summary Report
Opening Balance | 2,271,358 | |||||||||||||
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 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,750 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 65,270 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 102,510 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 29,008 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 54,340 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/7 | Expenditures | 2,395 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/9 | Expenditures | 102,789 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/10 | Expenditures | 8,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:55 AM. |