Voucher Wise Summary Report
Opening Balance | 1,339,205 | |||||||||||||
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 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 85,500 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 344,100 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 35,200 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 136,000 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 229,400 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/6 | Expenditures | 52,400 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/7 | Expenditures | 114,700 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/8 | Expenditures | 75,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:11:44 PM. |