Voucher Wise Summary Report
Opening Balance | 776,563 | |||||||||||||
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 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 40,200 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 9,460 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 35,260 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 64,722 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 42,140 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/8 | Expenditures | 34,974 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/1 | Expenditures | 106,128 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/2 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:22 AM. |