Voucher Wise Summary Report
Opening Balance | 2,126,213 | |||||||||||||
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 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 23,810 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/10 | Expenditures | 472 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 92,621 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,068 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 45,081 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 149,883 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/7 | Expenditures | 19,556 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/8 | Expenditures | 420 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/9 | Expenditures | 12,271 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/11 | Expenditures | 7,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:02 AM. |