Voucher Wise Summary Report
Opening Balance | 2,015,653 | |||||||||||||
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 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 169,721 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 57,450 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 57,400 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 19,055 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 47,000 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 91,000 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/8 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:58 PM. |