Voucher Wise Summary Report
Opening Balance | 1,566,238 | |||||||||||||
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 | 91,500 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 70,150 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/14 | Expenditures | 68,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/6 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/7 | Expenditures | 46,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:50 PM. |