Voucher Wise Summary Report
Opening Balance | 1,371,409.77 | |||||||||||||
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 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 99,500 | ||||||||||
Select activity nature | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 99,500 | ||||||||||
Select activity nature | 01/04/2021 | FFC/2021-22/P/3 | Expenditures | 99,500 | ||||||||||
Select activity nature | 01/04/2021 | FFC/2021-22/P/4 | Expenditures | 37,499 | ||||||||||
Select activity nature | 01/04/2021 | FFC/2021-22/P/5 | Expenditures | 32,108 | ||||||||||
Select activity nature | 01/04/2021 | FFC/2021-22/P/6 | Expenditures | 32,108 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 71.47 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:00 AM. |