Voucher Wise Summary Report
Opening Balance | 653,535 | |||||||||||||
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 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,824 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 5,445 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/11 | Expenditures | 85,100 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/12 | Expenditures | 44,050 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 12,473 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 94,962 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 52,900 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:46 PM. |