Voucher Wise Summary Report
Opening Balance | 1,283,434.1 | |||||||||||||
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 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 72,734 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/10 | Expenditures | 134,212 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/12 | Expenditures | 87,500 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/13 | Expenditures | 87,500 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/14 | Expenditures | 87,500 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 31,123 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/7 | Expenditures | 33,750 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/8 | Expenditures | 41,250 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/9 | Expenditures | 66,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:39 AM. |