Voucher Wise Summary Report
Opening Balance | 2,497,824.24 | |||||||||||||
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 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 11,200 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 37,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 13,800 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/6 | Expenditures | 195,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:52 PM. |