Voucher Wise Summary Report
Opening Balance | 9,259,433.5 | |||||||||||||
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 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 137,387 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 47,063 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 45,243 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 138,388 | ||||||||||
Select activity nature | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,130 | ||||||||||
Select activity nature | 16/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 11,245 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/5 | Expenditures | 51,756 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/6 | Expenditures | 53,132 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/10 | Expenditures | 96,187 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/11 | Expenditures | 241,136 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/12 | Expenditures | 144,473 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/7 | Expenditures | 144,473 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/8 | Expenditures | 96,308 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/9 | Expenditures | 144,473 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/13 | Expenditures | 184,761 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/14 | Expenditures | 137,803 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 144,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:26 AM. |