Voucher Wise Summary Report
Opening Balance | 1,450,646.2 | |||||||||||||
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 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 129,000 | ||||||||||
Select activity nature | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 56,000 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 32,800 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 210,560 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 51,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:27:19 AM. |