Voucher Wise Summary Report
Opening Balance | 856,959.7 | |||||||||||||
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 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,625 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,047 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 950 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 850 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 1,700 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:51 AM. |