Voucher Wise Summary Report
Opening Balance | 1,259,038 | |||||||||||||
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 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,998 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/4 | Expenditures | 4,962 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/5 | Expenditures | 4,937 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/6 | Expenditures | 2,983 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/7 | Expenditures | 3,030 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/8 | Expenditures | 2,016 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/9 | Expenditures | 5,900 | ||||||||||
Select activity nature | 11/04/2021 | FFC/2021-22/P/10 | Expenditures | 1,850 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/11 | Expenditures | 26,602 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:10 AM. |