Voucher Wise Summary Report
Opening Balance | 1,387,739.57 | |||||||||||||
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 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,500 | 08/04/2021 | OWN/2021-22/C/1 | 20,000 | |||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | 08/04/2021 | OWN/2021-22/C/3 | 20,000 | |||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 22.42 | 16/04/2021 | OWN/2021-22/C/2 | 10,000 | |||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 64,750 | 16/04/2021 | OWN/2021-22/C/4 | 10,000 | |||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 161,158 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 90,610 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/6 | Expenditures | 63,004 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,121 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/8 | Expenditures | 7,394 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/9 | Expenditures | 4,121 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 840 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:43 AM. |