Voucher Wise Summary Report
Opening Balance | 13,400,210.52 | |||||||||||||
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 | 50,000 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/2 | Expenditures | 87,500 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/3 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 87,500 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 52,500 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:49 AM. |