Voucher Wise Summary Report
Opening Balance | 2,008,921 | |||||||||||||
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 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 114,050 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 344,100 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 114,000 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/5 | Expenditures | 68,222 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/6 | Expenditures | 344,100 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/7 | Expenditures | 153,400 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/8 | Expenditures | 46,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/9 | Expenditures | 114,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:33 AM. |