Voucher Wise Summary Report
Opening Balance | 760,716 | |||||||||||||
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 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 15,600 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 15,600 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/9 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/10 | Expenditures | 116,460 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/11 | Expenditures | 20,400 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/12 | Expenditures | 14,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:16 AM. |