Voucher Wise Summary Report
Opening Balance | 10,162,306.5 | |||||||||||||
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 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/12 | Expenditures | 4,482 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/13 | Expenditures | 16,507 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/14 | Expenditures | 1,093 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:11 AM. |