Voucher Wise Summary Report
Opening Balance | 1,177,979 | |||||||||||||
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 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 200,451 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 16,800 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,192 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 6,020 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 48,444 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 75,705 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/7 | Expenditures | 37,050 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/8 | Expenditures | 101,185 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/9 | Expenditures | 130,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:46 PM. |