Voucher Wise Summary Report
Opening Balance | 1,002,659 | |||||||||||||
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 | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 64,350 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/6 | Expenditures | 650 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 114,996 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/8 | Expenditures | 1,300 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/9 | Expenditures | 33,030 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/10 | Expenditures | 158,109 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/11 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/12 | Expenditures | 97,832 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/13 | Expenditures | 980 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/14 | Expenditures | 86,725 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/15 | Expenditures | 876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:32:36 PM. |