Voucher Wise Summary Report
Opening Balance | 2,067,469 | |||||||||||||
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 | 11/04/2021 | FFC/2021-22/P/1 | Expenditures | 70,075 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/10 | Expenditures | 23,983 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/12 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/2 | Expenditures | 91,201 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/3 | Expenditures | 62,016 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/4 | Expenditures | 78,992 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/5 | Expenditures | 99,550 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/6 | Expenditures | 59,256 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/7 | Expenditures | 36,351 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/8 | Expenditures | 39,982 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/9 | Expenditures | 49,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:45 PM. |