Voucher Wise Summary Report
Opening Balance | 8,136,594 | |||||||||||||
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 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 69,336 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 49,942 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 49,546 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 49,888 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 98,105 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 97,686 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 97,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:22:37 AM. |