Voucher Wise Summary Report
Opening Balance | 3,773,103 | |||||||||||||
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 | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 21,193 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 20,244 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/3 | Expenditures | 95,375 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/4 | Expenditures | 42,782 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/5 | Expenditures | 96,308 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 19,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:31 AM. |