Voucher Wise Summary Report
Opening Balance | 1,533,114 | |||||||||||||
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 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 44,533 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 13,806 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 29,000 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 290,000 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/5 | Expenditures | 112,440 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/6 | Expenditures | 36,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:28:22 PM. |