Voucher Wise Summary Report
Opening Balance | 3,230,870 | |||||||||||||
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 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 49,998 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 49,998 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 66,756 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 46,954 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/6 | Expenditures | 37,211 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/10 | Expenditures | 36,808 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/7 | Expenditures | 93,787 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/8 | Expenditures | 93,195 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/9 | Expenditures | 36,996 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 16,988 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:20 PM. |