Voucher Wise Summary Report
Opening Balance | 1,912,690 | |||||||||||||
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/1 | Expenditures | 58,342 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 61,860 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 235,223 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 90,941 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 21,532 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/10 | Expenditures | 25,206 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/6 | Expenditures | 53,606 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/7 | Expenditures | 34,006 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/8 | Expenditures | 16,540 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:07:27 PM. |