Voucher Wise Summary Report
Opening Balance | 1,315,031 | |||||||||||||
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 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 49,231 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 90,652 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 46,173 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 49,263 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 34,458 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/6 | Expenditures | 39,384 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/7 | Expenditures | 64,561 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/8 | Expenditures | 42,333 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/9 | Expenditures | 90,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:07 AM. |