Voucher Wise Summary Report
Opening Balance | 2,907,209 | |||||||||||||
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 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 281,572 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 242,725 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 307,600 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 130,626 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/5 | Expenditures | 278,520 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/6 | Expenditures | 57,000 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/7 | Expenditures | 275,000 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/8 | Expenditures | 236,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:11 AM. |