Voucher Wise Summary Report
Opening Balance | 8,231,036.95 | |||||||||||||
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 | 18/04/2021 | FFC/2021-22/P/1 | Expenditures | 350,000 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/3 | Expenditures | 180,000 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/10 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/11 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/12 | Expenditures | 212,970 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/15 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/16 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/17 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/5 | Expenditures | 85,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/6 | Expenditures | 475,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/7 | Expenditures | 175,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/8 | Expenditures | 175,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/9 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:50:45 AM. |