Voucher Wise Summary Report
Opening Balance | 2,262,673.2 | |||||||||||||
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 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 147,775 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/5 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/6 | Expenditures | 60,667 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/7 | Expenditures | 37,800 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/8 | Expenditures | 25,083 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/9 | Expenditures | 286,882 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/10 | Expenditures | 25,083 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/11 | Expenditures | 289,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:28 AM. |