Voucher Wise Summary Report
Opening Balance | 37,581,969.95 | |||||||||||||
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 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,560 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 29,908 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 14,600 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 70,200 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 12,979 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/11 | Expenditures | 55,722 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 250,677 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 42,496 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 42,496 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:12 PM. |