Voucher Wise Summary Report
Opening Balance | 3,438,790.46 | |||||||||||||
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 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 187,979 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/1 | Expenditures | 412,591 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/2 | Expenditures | 140,381 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/3 | Expenditures | 236,051 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/4 | Expenditures | 141,477 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/5 | Expenditures | 187,873 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 97,000 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 9,450 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 9,450 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 9,450 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:57 PM. |