Voucher Wise Summary Report
Opening Balance | 2,049,874.17 | |||||||||||||
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 | 12,961 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 84,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 72,420 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 400 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/11 | Expenditures | 400 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/12 | Expenditures | 400 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/13 | Expenditures | 400 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/15 | Expenditures | 200 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/16 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/18 | Expenditures | 13,546 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,520 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 1,520 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 1,520 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 1,520 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 1,520 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:52 AM. |