Voucher Wise Summary Report
Opening Balance | 16,233,378 | |||||||||||||
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 | 198,976 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 18,795 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 18,776 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 18,955 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/5 | Expenditures | 18,896 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/6 | Expenditures | 29,998 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/7 | Expenditures | 29,766 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/8 | Expenditures | 29,775 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/9 | Expenditures | 29,966 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/10 | Expenditures | 222,366 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/11 | Expenditures | 56,006 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/12 | Expenditures | 199,756 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/13 | Expenditures | 29,667 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/14 | Expenditures | 29,998 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/15 | Expenditures | 29,796 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 184,169 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,566 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/16 | Expenditures | 29,977 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/17 | Expenditures | 29,886 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/18 | Expenditures | 29,857 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/19 | Expenditures | 29,763 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/20 | Expenditures | 19,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:47 AM. |