Voucher Wise Summary Report
Opening Balance | 10,539,619.45 | |||||||||||||
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 | 17,816 | 13/04/2021 | NOAPS/2021-22/C/1 | 250,000 | |||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 14,367 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 40,318 | ||||||||||
Select activity nature | 15/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 181,500 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 84,628 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/5 | Expenditures | 92,255 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 72,718 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/7 | Expenditures | 71,163 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/8 | Expenditures | 17,108 | ||||||||||
Select activity nature | 26/04/2021 | FFC/2021-22/P/9 | Expenditures | 5,555 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 87,837 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 105,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:20:16 PM. |