Voucher Wise Summary Report
Opening Balance | 2,638,672 | |||||||||||||
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 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 100,750 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 44,000 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 149,998 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 13,050 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,970 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:34:00 AM. |