Voucher Wise Summary Report
Opening Balance | 2,497,137.6 | |||||||||||||
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 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 61,264 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/10 | Expenditures | 32,004 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/11 | Expenditures | 35,616 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/12 | Expenditures | 8,470 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 24,800 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 87,231 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 15,646 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 186,361 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 17,688 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/8 | Expenditures | 142,593 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/9 | Expenditures | 25,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:06 AM. |