Voucher Wise Summary Report
Opening Balance | 2,948,373 | |||||||||||||
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 | 04/04/2021 | FFC/2021-22/P/1 | Expenditures | 448,400 | ||||||||||
Select activity nature | 04/04/2021 | FFC/2021-22/P/2 | Expenditures | 448,400 | ||||||||||
Select activity nature | 04/04/2021 | FFC/2021-22/P/3 | Expenditures | 100,663 | ||||||||||
Select activity nature | 04/04/2021 | FFC/2021-22/P/4 | Expenditures | 17,157 | ||||||||||
Select activity nature | 04/04/2021 | FFC/2021-22/P/5 | Expenditures | 5,842 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/7 | Expenditures | 547,814 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/8 | Expenditures | 298,987 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/9 | Expenditures | 251,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:40 AM. |