Voucher Wise Summary Report
Opening Balance | 12,639,547.44 | |||||||||||||
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 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 108,401 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 108,414 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 108,414 | ||||||||||
Select activity nature | 18/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 327,154 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/1 | Expenditures | 148,290 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 461,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:59 PM. |