Voucher Wise Summary Report
Opening Balance | 1,830,256.5 | |||||||||||||
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 | 03/04/2021 | FFC/2021-22/P/12 | Expenditures | 24,259 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/4 | Expenditures | 56,721 | ||||||||||
Select activity nature | 03/04/2021 | FFC/2021-22/P/8 | Expenditures | 50,306 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 169,600 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/5 | Expenditures | 169,600 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/9 | Expenditures | 135,680 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/11 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 38,400 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 38,400 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/10 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 26,400 | ||||||||||
Select activity nature | 07/04/2021 | FFC/2021-22/P/6 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:57 AM. |