Voucher Wise Summary Report
Opening Balance | 1,033,220 | |||||||||||||
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 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 30,870 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/2 | Expenditures | 52,500 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 3,700 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:54 AM. |