Voucher Wise Summary Report
Opening Balance | 827,048 | |||||||||||||
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 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,850 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 21,900 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/10 | Expenditures | 18,451 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 2,900 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/9 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:58 AM. |