Voucher Wise Summary Report
Opening Balance | 3,191,102.85 | |||||||||||||
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 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 95,304 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 95,301 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 95,330 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/4 | Expenditures | 95,372 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/5 | Expenditures | 48,701 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/6 | Expenditures | 48,798 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 47,752 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 95,533 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:35 AM. |