Voucher Wise Summary Report
Opening Balance | 3,260,399 | |||||||||||||
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 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/10 | Expenditures | 16,250 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 48,400 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 26,400 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 8,800 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/7 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/8 | Expenditures | 17,430 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:40 PM. |