Voucher Wise Summary Report
Opening Balance | 856,691 | |||||||||||||
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 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 92,820 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 14,823 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/7 | Expenditures | 5,970 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/8 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:51 PM. |