Voucher Wise Summary Report
Opening Balance | 1,613,141.8 | |||||||||||||
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 | 18/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/2 | Expenditures | 51,030 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/4 | Expenditures | 127,103 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/5 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/6 | Expenditures | 82,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:29 PM. |