Voucher Wise Summary Report
Opening Balance | 1,813,983 | |||||||||||||
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 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 48,600 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 37,952 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 64,900 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 17,590 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 48,600 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 48,600 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:44 AM. |