Voucher Wise Summary Report
Opening Balance | 7,286,763 | |||||||||||||
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 | 24,456 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/2 | Expenditures | 47,896 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 94,664 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 107,624 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 89,690 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 16,968 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/9 | Expenditures | 48,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:19 AM. |