Voucher Wise Summary Report
Opening Balance | 3,426,285 | |||||||||||||
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 | 3,791 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,291 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 4,998 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 5,042 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/10 | Expenditures | 5,011 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/11 | Expenditures | 2,660 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/12 | Expenditures | 4,390 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/13 | Expenditures | 1,710 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/14 | Expenditures | 2,390 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/15 | Expenditures | 3,638 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/16 | Expenditures | 3,130 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,954 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/8 | Expenditures | 4,732 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/9 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:47 AM. |