Voucher Wise Summary Report
Opening Balance | 1,061,826 | |||||||||||||
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 | 46,080 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 137,214 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 15,200 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/6 | Expenditures | 108,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/8 | Expenditures | 66,648 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/9 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:01 AM. |