Voucher Wise Summary Report
Opening Balance | 5,733,048 | |||||||||||||
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 | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 40,544 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 121,679 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/6 | Expenditures | 48,615 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/7 | Expenditures | 60,838 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/8 | Expenditures | 188,270 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/9 | Expenditures | 70,463 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/10 | Expenditures | 96,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:24 PM. |