Voucher Wise Summary Report
Opening Balance | 2,053,376.91 | |||||||||||||
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 | 02/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 79,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 798 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 52,700 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 532 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/6 | Expenditures | 58,300 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 589 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 58,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/9 | Expenditures | 587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:20:47 AM. |