Voucher Wise Summary Report
Opening Balance | 1,872,948 | |||||||||||||
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 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 44,283 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/10 | Expenditures | 12,972 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/11 | Expenditures | 31,186 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/12 | Expenditures | 10,845 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/4 | Expenditures | 15,244 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/5 | Expenditures | 31,392 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/6 | Expenditures | 18,907 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/7 | Expenditures | 37,671 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/8 | Expenditures | 40,568 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/9 | Expenditures | 4,637 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 55,507 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 15,363 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 99,952 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 35,867 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/5 | Expenditures | 62,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:07 AM. |