Voucher Wise Summary Report
Opening Balance | 4,610,909.95 | |||||||||||||
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 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 374,132 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,780 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 1,356 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 104,900 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:00 AM. |