Voucher Wise Summary Report
Opening Balance | 4,254,606 | |||||||||||||
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 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 59,400 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/2 | Expenditures | 247,100 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 57,672 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 50,050 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/5 | Expenditures | 21,890 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:59 AM. |