Voucher Wise Summary Report
Opening Balance | 230,532 | |||||||||||||
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 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 27,262 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 49,648 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 18,482 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/5 | Expenditures | 31,959 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/6 | Expenditures | 25,870 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/7 | Expenditures | 10,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:07:46 PM. |