Voucher Wise Summary Report
Opening Balance | 3,667,613 | |||||||||||||
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 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 68,200 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/8 | Expenditures | 33,800 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/11 | Expenditures | 6,840 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/12 | Expenditures | 6,840 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/13 | Expenditures | 2,450 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/16 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:13 AM. |