Voucher Wise Summary Report
Opening Balance | 2,288,314 | |||||||||||||
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 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 29,868 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 19,936 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 33,568 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 53,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/5 | Expenditures | 13,987 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 29,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:48 AM. |