Voucher Wise Summary Report
Opening Balance | 650,248 | |||||||||||||
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 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 31,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 33,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/6 | Expenditures | 3,997 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/7 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:20 AM. |