Voucher Wise Summary Report
Opening Balance | 3,744,368 | |||||||||||||
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 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 40,600 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 114,000 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 225,000 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 157,436 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/5 | Expenditures | 29,600 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 110,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 229,400 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/8 | Expenditures | 229,400 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/9 | Expenditures | 344,100 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 97,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:01 PM. |