Voucher Wise Summary Report
Opening Balance | 519,122 | |||||||||||||
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 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 35,605 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 27,427 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 38,400 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 5,824 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 44,914 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 35,650 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/8 | Expenditures | 53,100 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 12,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:48 AM. |