Voucher Wise Summary Report
Opening Balance | 2,899,171 | |||||||||||||
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 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 8,188 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 14,088 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 8,342 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/6 | Expenditures | 16,932 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/7 | Expenditures | 36,580 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 181,987 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 87,976 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 89,912 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/4 | Expenditures | 35,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:13 AM. |