Voucher Wise Summary Report
Opening Balance | 2,685,642 | |||||||||||||
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 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 84,991 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 858 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 169,960 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 1,817 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 79,200 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/7 | Expenditures | 800 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/8 | Expenditures | 854 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/9 | Expenditures | 84,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:16:00 AM. |