Voucher Wise Summary Report
Opening Balance | 13,324,271.37 | |||||||||||||
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 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 158,448 | ||||||||||
Select activity nature | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,792 | ||||||||||
Select activity nature | 01/04/2021 | FFC/2021-22/P/3 | Expenditures | 1,792 | ||||||||||
Select activity nature | 01/04/2021 | FFC/2021-22/P/4 | Expenditures | 3,584 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 300,000 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 77,000 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 29,195 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 95,650 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 654 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/21 | Expenditures | 36,997 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/24 | Expenditures | 17,328 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/25 | Expenditures | 17,328 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/26 | Expenditures | 8,664 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/27 | Expenditures | 8,664 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/31 | Expenditures | 17,328 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/33 | Expenditures | 8,705 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/35 | Expenditures | 561,052 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:02 AM. |