Voucher Wise Summary Report
Opening Balance | 2,682,441 | |||||||||||||
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 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,975 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,370 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 142,500 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/5 | Expenditures | 63,430 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/6 | Expenditures | 1,780 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/8 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:40 AM. |