Voucher Wise Summary Report
Opening Balance | 4,508,681.62 | |||||||||||||
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 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 148,604 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 16.52 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,300 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 12 | ||||||||||
Select activity nature | 23/04/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/04/2021 | OWN/2021-22/P/7 | Expenditures | 5,050 | ||||||||||
Select activity nature | 28/04/2021 | OWN/2021-22/P/8 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:42 PM. |