Voucher Wise Summary Report
Opening Balance | 895,758 | |||||||||||||
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 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 38,998 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 41,800 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 41,800 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 12,540 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/5 | Expenditures | 101,080 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/6 | Expenditures | 12,100 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/7 | Expenditures | 48,835 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/8 | Expenditures | 25,578 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/9 | Expenditures | 44,356 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:36 PM. |