Voucher Wise Summary Report
Opening Balance | 4,942,339.84 | |||||||||||||
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 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 4,890 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/7 | Expenditures | 27,447 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/8 | Expenditures | 4,998 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:25:50 AM. |