Voucher Wise Summary Report
Opening Balance | 7,835,334.7 | |||||||||||||
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 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 29,297 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/4 | Expenditures | 48,656 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/5 | Expenditures | 100,165 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 24,343 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/7 | Expenditures | 8,800 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/8 | Expenditures | 35,064 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/9 | Expenditures | 56,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:27 AM. |