Voucher Wise Summary Report
Opening Balance | 2,972,408 | |||||||||||||
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 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 85,600 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/8 | Expenditures | 6,900 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/10 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:33 AM. |