Voucher Wise Summary Report
Opening Balance | 7,204,624 | |||||||||||||
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 | 46,536 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 23,072 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 49,163 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/4 | Expenditures | 80,991 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/5 | Expenditures | 48,628 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/3 | Expenditures | 48,430 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/4 | Expenditures | 39,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:40 AM. |